Civic Intelligence

The Science Zone

990 • Fiscal year 2021 • EIN 20-1780236

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization ProfileWWW.THESCIENCEZONE.ORG
PO Box 1015Casper, WY 82602

(307) 473-9663

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

95th percentile

255%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,896,237

Up $161,528 (+9.3%) from 2020

Net Assets

Up

$1,197,057

Up $161,484 (+16%) from 2020

Liabilities

Up

$699,180

Up $44 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$540,251

Up $387,903 (+255%) from 2020

Expenses

Down

$437,267

Down $60,642 (-12%) from 2020

Net Income

Up

$102,984

Up $448,545 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $104,992Liabilities 2011: $13,9732011Assets 2012: $114,139Liabilities 2012: $13,901Net Assets 2012: $100,2382012Assets 2013: $109,830Liabilities 2013: $12,127Net Assets 2013: $97,7032013Assets 2014: $112,951Liabilities 2014: $13,362Net Assets 2014: $99,5892014Assets 2015: $139,651Liabilities 2015: $14,006Net Assets 2015: $125,6452015Assets 2016: $961,281Liabilities 2016: $8,620Net Assets 2016: $952,6612016Assets 2017: $1,148,940Liabilities 2017: $6,938Net Assets 2017: $1,142,0022017Assets 2018: $2,522,844Liabilities 2018: $1,206,927Net Assets 2018: $1,315,9172018Assets 2019: $2,579,005Liabilities 2019: $1,197,871Net Assets 2019: $1,381,1342019Assets 2020: $1,734,709Liabilities 2020: $699,136Net Assets 2020: $1,035,5732020Assets 2021: $1,896,237Liabilities 2021: $699,180Net Assets 2021: $1,197,0572021Assets 2022: $1,993,318Liabilities 2022: $667,691Net Assets 2022: $1,325,6272022Assets 2023: $1,811,106Liabilities 2023: $650,432Net Assets 2023: $1,160,6742023Assets 2024: $1,919,343Liabilities 2024: $628,266Net Assets 2024: $1,291,0772024

Highlighted filing

2021

Assets$1,896,237
Liabilities$699,180
Net Assets$1,197,057
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $171,237Expenses 2011: $180,833Net Income 2011: -$9,5962011Revenue 2012: $255,216Expenses 2012: $245,997Net Income 2012: $9,2192012Revenue 2013: $269,547Expenses 2013: $272,082Net Income 2013: -$2,5352013Revenue 2014: $314,525Expenses 2014: $312,639Net Income 2014: $1,8862014Revenue 2015: $409,986Expenses 2015: $383,930Net Income 2015: $26,0562015Revenue 2016: $390,919Expenses 2016: $399,854Net Income 2016: -$8,9352016Revenue 2017: $622,463Expenses 2017: $433,122Net Income 2017: $189,3412017Revenue 2018: $749,235Expenses 2018: $575,320Net Income 2018: $173,9152018Revenue 2019: $638,676Expenses 2019: $573,459Net Income 2019: $65,2172019Revenue 2020: $152,348Expenses 2020: $497,909Net Income 2020: -$345,5612020Revenue 2021: $540,251Expenses 2021: $437,267Net Income 2021: $102,9842021Revenue 2022: $664,887Expenses 2022: $536,317Net Income 2022: $128,5702022Revenue 2023: $504,011Expenses 2023: $668,964Net Income 2023: -$164,9532023Revenue 2024: $882,230Expenses 2024: $751,827Net Income 2024: $130,4032024

Highlighted filing

2021

Revenue$540,251
Expenses$437,267
Net Income$102,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$561,388
Mission and Program Overview

Mission

To provide science, math and technology experiences to children of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,322,325$1,298,034▼ $24,291
Rtn Earn Endowment Incm Other Fnds$1,035,573$1,197,057▲ $161,484
Cash and Non-Interest-Bearing Accounts$307,757$330,801▲ $23,044
Inventories for Sale or Use-$47,000-
Savings and Temporary Cash Investments$70,866$32,669▼ $38,197
Accounts Receivable$2,986$10,180▲ $7,194
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,734,709$1,896,237▲ $161,528
Other Assets Total$30,775$177,553▲ $146,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$697,487$690,869▼ $6,618
Other Liabilities$0$7,745▲ $7,745
Accounts Payable and Accrued Expenses$1,649$566▼ $1,083
Total Liabilities$699,136$699,180▲ $44
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,035,573$1,197,057▲ $161,484
Total Liabilities and Net Assets / Fund Balance$1,734,709$1,896,237▲ $161,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,282$27,258$1,020,540
Land$248,000-$248,000
Equipment$56,752$53,196$109,948
Other Assets Org$177,553--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Matt KadlickChairman
Sheryl BarksdaleVice-chair
Brian HellingDirector
Doug KubikDirector
Dr Caroline Kirsch RussellDirector
Kerstin EllisDirector
Lauren GriffithDirector
Mary LarsonDirector
Nicole KramerDirector
Sarah SchneiderDirector
Thea True-wellsDirector
Tom KropatschDirector
Kyle GamrothSecretary
Jerry McavoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,522
Program Service Revenue
$139,130
Investment Income
$427
Other Revenue
$12,172
All Other Contributions
$287,488
Change in Net Assets
$102,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,498
Other Expenses$210,769
Total Fundraising Expense$42,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,940$13,266$13,266$133,472
Current Officers, Directors, Trustees, and Key Employees$17,303$40,307$17,000$74,610
Interest$34,337$11,446-$45,783
Depreciation Depletion$32,618$10,873-$43,491
Occupancy$29,045$9,682-$38,727
Payroll Taxes$11,050$4,604$2,762$18,416
Advertising$4,568-$4,568$9,136
Office Expenses$3,561$1,780$1,780$7,121
All Other Expenses$2,774$1,047-$3,821
Fees for Services Accounting$1,265$1,264$1,264$3,793
Travel$1,569$785$785$3,139
Other Expenses$517$1,034$1,034$2,585
Total Functional Expenses$295,602$99,206$42,459$437,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,158
Fundraising Direct Expenses$19,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treat Trail & Sponsorships$22,591$22,591$15,657$6,934
Elemental Evening-cancelled$2,550---
Total Events$29,708$27,158$19,275$7,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DEFERRED REVENUE: THINKERS BOOK$7,182
Payroll Taxes Payable$489
Sales Tax Payable$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Science Zone
EIN
20-1780236
Phone
3074739663
Address
PO BOX 1015, CASPER, WY 82602

Signing Officer

Name
Matt Kadlick
Title
Chairman
Phone
3074739663
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kadlick
Formed
2004
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
12

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
PO BOX 2750, CASPER, WY 82602
Preparer
Tabetha L Berge CPA
Phone
3072654311
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiven 58,500.”

Raw XML AppendixShowing 400 of 505 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07883
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02325
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09682
IRS990/OccupancyGrp/ProgramServicesAmt029045
IRS990/OccupancyGrp/TotalAmt038727
IRS990/OfficeExpensesGrp/FundraisingAmt01780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01780
IRS990/OfficeExpensesGrp/ProgramServicesAmt03561
IRS990/OfficeExpensesGrp/TotalAmt07121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030775
IRS990/OtherAssetsTotalGrp/EOYAmt0177553
IRS990/OtherChangesInNetAssetsAmt058500
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11034
IRS990/OtherExpensesGrp/ProgramServicesAmt035274
IRS990/OtherExpensesGrp/ProgramServicesAmt19353
IRS990/OtherExpensesGrp/ProgramServicesAmt25428
IRS990/OtherExpensesGrp/ProgramServicesAmt3517
IRS990/OtherExpensesGrp/TotalAmt035274
IRS990/OtherExpensesGrp/TotalAmt112471
IRS990/OtherExpensesGrp/TotalAmt25428
IRS990/OtherExpensesGrp/TotalAmt32585
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07745
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0ADMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01575
IRS990/OtherRevenueTotalAmt01575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133472
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04604
IRS990/PayrollTaxesGrp/ProgramServicesAmt011050
IRS990/PayrollTaxesGrp/TotalAmt018416
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT KADLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-501748
IRS990/PYOtherExpensesAmt0203307
IRS990/PYOtherRevenueAmt036106
IRS990/PYProgramServiceRevenueAmt0104002
IRS990/PYRevenuesLessExpensesAmt0-345561
IRS990/PYSalariesCompEmpBnftPaidAmt0294602
IRS990/PYTotalExpensesAmt0497909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152348
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102984
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01035573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01197057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02334948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0320438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87860
IRS990ScheduleA/PublicSupportPY170Pct00.86010
IRS990ScheduleA/PublicSupportTotal170Amt02334948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02334948
IRS990ScheduleA/TotalSupportAmt02657565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0993282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020540
IRS990ScheduleD/EquipmentGrp/BookValueAmt056752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109948
IRS990ScheduleD/LandGrp/BookValueAmt0248000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE: THINKERS BOOK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01298034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177553
IRS990ScheduleD/TotalLiabilityAmt07745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELEMENTAL EVENING-CANCELLED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TREAT TRAIL & SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022591

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,237
Liabilities
$699,180
Net assets
$1,197,057
Revenue
$540,251
Expenses
$437,267
Net income
$102,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.63$1.29$0.88$0.75$0.13
2023Summary only. Only limited summary data is available for this year.$1.81$0.65$1.16$0.50$0.67$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.67$1.33$0.66$0.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.70$1.20$0.54$0.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.70$1.04$0.15$0.50$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.20$1.38$0.64$0.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.21$1.32$0.75$0.58$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.62$0.43$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.39$0.40$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.31$0.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.26$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.17$0.18$0.01