Civic Intelligence

Little Shepherd'S Learning Center

990 • Fiscal year 2016 • EIN 95-4775729

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

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

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

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$712,598

Up $116,274 (+19%) from 2015

Net Assets

Up

$632,342

Up $114,757 (+22%) from 2015

Liabilities

Up

$80,256

Up $1,517 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$1,495,014

Up $73,837 (+5.2%) from 2015

Expenses

Up

$1,380,257

Up $9,655 (+0.7%) from 2015

Net Income

Up

$114,757

Up $64,182 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$712,598
Liabilities$80,256
Net Assets$632,342
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$1,495,014
Expenses$1,380,257
Net Income$114,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,546,787
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$328,973$329,302▲ $329
Cash and Non-Interest-Bearing Accounts$108,349$174,648▲ $66,299
Land, Buildings, and Equipment, Net$126,240$172,391▲ $46,151
Prepaid Expenses and Deferred Charges$26,611$27,598▲ $987
Accounts Receivable$3,226$5,281▲ $2,055
Inventories for Sale or Use$2,925$3,378▲ $453
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$596,324$712,598▲ $116,274
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,510$42,063▼ $3,447
Deferred Revenue$33,229$38,193▲ $4,964
Total Liabilities$78,739$80,256▲ $1,517
Net Assets / Fund Balance
Unrestricted Net Assets$517,585$632,342▲ $114,757
Total Net Assets Fund Balance$517,585$632,342▲ $114,757
Total Liabilities and Net Assets / Fund Balance$596,324$712,598▲ $116,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,513$169,534$202,047
Leasehold Improvements$127,463$12,814$140,277
Equipment$12,415$64,375$76,790
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike WilliamsPresident & CEO
Rick RobledoVice President
Jeanne BatemanSecretary
Tim WintersTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,455,058
Investment Income
$0
Other Revenue
$39,956
Change in Net Assets
$114,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,702
Other Expenses$231,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,555$216,422-$885,977
Other Employee Benefits$219,033$43,692-$262,725
Occupancy$73,375$23,717-$97,092
All Other Expenses$16,009$11,290-$27,299
Depreciation Depletion$10,978$3,548-$14,526
Insurance$9,288$3,002-$12,290
Other Expenses$21,587$8,155-$8,155
Advertising$1,534$496-$2,030
Total Functional Expenses$1,045,011$335,246$0$1,380,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,125
Fundraising Direct Expenses$4,654
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
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
44

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, 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 409 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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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11444910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11444910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189608
IRS990/PYOtherRevenueAmt05444
IRS990/PYProgramServiceRevenueAmt01415733
IRS990/PYRevenuesLessExpensesAmt050575
IRS990/PYSalariesCompEmpBnftPaidAmt01180994
IRS990/PYTotalExpensesAmt01370602
IRS990/PYTotalRevenueAmt01421177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114757
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01455058
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01444911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01400121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01395661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01349473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01325977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06916143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt071272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt081989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt097427
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0437026
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94060
IRS990ScheduleA/PublicSupportPY509Pct00.94010
IRS990ScheduleA/PublicSupportTotal509Amt06916143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01444911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01400121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01395661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01349473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01325977
IRS990ScheduleA/Total509Grp/TotalAmt06916143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01546787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01471393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01480123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01431462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01423404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07353169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169534
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, 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172391
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/TotalAssetsBOYAmt0596324
IRS990/TotalAssetsEOYAmt0712598
IRS990/TotalAssetsGrp/BOYAmt0596324
IRS990/TotalAssetsGrp/EOYAmt0712598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01045011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01380257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078739
IRS990/TotalLiabilitiesEOYAmt080256
IRS990/TotalLiabilitiesGrp/BOYAmt078739
IRS990/TotalLiabilitiesGrp/EOYAmt080256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632342
IRS990/TotalProgramServiceExpensesAmt01045011
IRS990/TotalProgramServiceRevenueAmt01455058
IRS990/TotalRevenueGrp/ExclusionAmt04993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01490021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01495014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712598
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0632342
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$712,598
Liabilities
$80,256
Net assets
$632,342
Revenue
$1,495,014
Expenses
$1,380,257
Net income
$114,757
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
2016Detailed filing. Detailed filing data is available for this year.$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