Civic Intelligence

Little Shepherd'S Learning Center

990 • Fiscal year 2018 • EIN 95-4775729

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$987,390

Up $154,175 (+19%) from 2017

Net Assets

Up

$890,981

Up $132,012 (+17%) from 2017

Liabilities

Up

$96,409

Up $22,163 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$1,738,586

Up $133,744 (+8.3%) from 2017

Expenses

Up

$1,606,574

Up $128,359 (+8.7%) from 2017

Net Income

Up

$132,012

Up $5,385 (+4.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$987,390
Liabilities$96,409
Net Assets$890,981
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$1,738,586
Expenses$1,606,574
Net Income$132,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,800,364
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$420,878$422,134▲ $1,256
Cash and Non-Interest-Bearing Accounts$153,345$310,825▲ $157,480
Land, Buildings, and Equipment, Net$223,099$209,471▼ $13,628
Prepaid Expenses and Deferred Charges$28,241$30,189▲ $1,948
Inventories for Sale or Use$5,700$8,180▲ $2,480
Accounts Receivable$1,952$6,591▲ $4,639
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$833,215$987,390▲ $154,175
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,433$52,434▲ $6,001
Deferred Revenue$27,813$43,975▲ $16,162
Total Liabilities$74,246$96,409▲ $22,163
Net Assets / Fund Balance
Unrestricted Net Assets$758,969$890,981▲ $132,012
Total Net Assets Fund Balance$758,969$890,981▲ $132,012
Total Liabilities and Net Assets / Fund Balance$833,215$987,390▲ $154,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,595$169,066$237,661
Leasehold Improvements$105,438$64,934$170,372
Equipment$35,438$65,936$101,374
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,055
Program Service Revenue
$1,717,968
Investment Income
$0
Other Revenue
$12,563
All Other Contributions
$8,055
Change in Net Assets
$132,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,067
Other Expenses$275,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,661$230,279-$1,039,940
Other Employee Benefits$242,740$48,387-$291,127
Occupancy$70,071$19,929-$90,000
All Other Expenses$20,394$12,174-$32,568
Depreciation Depletion$23,704$6,742-$30,446
Insurance$13,933$3,962-$17,895
Other Expenses$31,752$12,591-$12,591
Advertising$2,844$809-$3,653
Total Functional Expenses$1,248,184$358,390$0$1,606,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,206
Fundraising Gross Income$5,168
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
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
45

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, 2016, 2017 and 2018are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 417 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/PrepaidExpensesDefrdChargesGrp/EOYAmt030189
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11707098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11707098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197553
IRS990/PYOtherRevenueAmt013253
IRS990/PYProgramServiceRevenueAmt01591589
IRS990/PYRevenuesLessExpensesAmt0126627
IRS990/PYSalariesCompEmpBnftPaidAmt01280662
IRS990/PYTotalExpensesAmt01478215
IRS990/PYTotalRevenueAmt01604842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132012
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01717968
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08055
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01707096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01580856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01444911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01400121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01395661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07528645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0101876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt084462
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0406346
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.94480
IRS990ScheduleA/PublicSupportTotal509Amt07536700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01715151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01580856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01444911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01400121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01395661
IRS990ScheduleA/Total509Grp/TotalAmt07536700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01784829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01659914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01546787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01471393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01480123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07943046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237661
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, 2016, 2017 and 2018are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209471
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0833215
IRS990/TotalAssetsEOYAmt0987390
IRS990/TotalAssetsGrp/BOYAmt0833215
IRS990/TotalAssetsGrp/EOYAmt0987390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08055
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01248184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01606574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074246
IRS990/TotalLiabilitiesEOYAmt096409
IRS990/TotalLiabilitiesGrp/BOYAmt074246
IRS990/TotalLiabilitiesGrp/EOYAmt096409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890981
IRS990/TotalProgramServiceExpensesAmt01248184
IRS990/TotalProgramServiceRevenueAmt01717968
IRS990/TotalRevenueGrp/ExclusionAmt08808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01721723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01738586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987390
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0758969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0890981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019700 RINALDI STREET
IRS990/USAddress/CityNm0PORTER RANCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0913264100
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SHEPHERDS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0954775729
ReturnHeader/Filer/PhoneNum08188313971

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,390
Liabilities
$96,409
Net assets
$890,981
Revenue
$1,738,586
Expenses
$1,606,574
Net income
$132,012
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
2018Detailed filing. Detailed filing data is available for this year.$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