Civic Intelligence

Idaho Learning Center

990 • Fiscal year 2024 • EIN 26-2257412

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

Organization ProfileN/A
2150 W Cherry LaneMeridian, ID 83642

(208) 893-5130

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$63,514

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$544,692

Down $104,061 (-16%) from 2022

Net Assets

Down

$537,532

Down $109,630 (-17%) from 2022

Liabilities

Up

$7,160

Up $5,569 (+350%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Up

$749,427

Up $88,367 (+13%) from 2022

Expenses

Up

$858,991

Up $167,516 (+24%) from 2022

Net Income

Down

-$109,564

Down $79,149 (-260%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $63,088Liabilities 2014: $38,593Net Assets 2014: $24,4952014Assets 2015: $951,520Liabilities 2015: $857,737Net Assets 2015: $93,7832015Assets 2016: $1,008,800Liabilities 2016: $887,594Net Assets 2016: $121,2062016Assets 2017: $1,078,323Liabilities 2017: $853,705Net Assets 2017: $224,6182017Assets 2018: $985,856Liabilities 2018: $680,338Net Assets 2018: $305,5182018Assets 2019: $958,403Liabilities 2019: $649,583Net Assets 2019: $308,8202019Assets 2020: $446,051Liabilities 2020: $1,226Net Assets 2020: $444,8252020Assets 2021: $681,506Liabilities 2021: $3,929Net Assets 2021: $677,5772021Assets 2022: $648,753Liabilities 2022: $1,591Net Assets 2022: $647,1622022Assets 2024: $544,692Liabilities 2024: $7,160Net Assets 2024: $537,5322024Assets 2025: $461,940Liabilities 2025: $0Net Assets 2025: $461,9402025

Highlighted filing

2024

Assets$544,692
Liabilities$7,160
Net Assets$537,532
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $384,931Expenses 2014: $396,231Net Income 2014: -$11,3002014Revenue 2015: $576,355Expenses 2015: $507,067Net Income 2015: $69,2882015Revenue 2016: $668,951Expenses 2016: $641,528Net Income 2016: $27,4232016Revenue 2017: $778,022Expenses 2017: $674,610Net Income 2017: $103,4122017Revenue 2018: $1,024,146Expenses 2018: $943,246Net Income 2018: $80,9002018Revenue 2019: $953,549Expenses 2019: $950,247Net Income 2019: $3,3022019Revenue 2020: $552,441Expenses 2020: $416,436Net Income 2020: $136,0052020Revenue 2021: $636,527Expenses 2021: $425,190Net Income 2021: $211,3372021Revenue 2022: $661,060Expenses 2022: $691,475Net Income 2022: -$30,4152022Revenue 2024: $749,427Expenses 2024: $858,991Net Income 2024: -$109,5642024Revenue 2025: $771,499Expenses 2025: $847,029Net Income 2025: -$75,5302025

Highlighted filing

2024

Revenue$749,427
Expenses$858,991
Net Income-$109,564
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$751,222
Mission and Program Overview

Mission

Educational therapy for students with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$523,548$377,669▼ $145,879
Cash and Non-Interest-Bearing Accounts$53,136$83,084▲ $29,948
Land, Buildings, and Equipment, Net$40,034$49,552▲ $9,518
Accounts Receivable$31,149$34,387▲ $3,238
Total Assets$647,867$544,692▼ $103,175
Liabilities
Accounts Payable and Accrued Expenses$771$7,160▲ $6,389
Total Liabilities$771$7,160▲ $6,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,096$537,532▼ $109,564
Total Net Assets Fund Balance$647,096$537,532▼ $109,564
Total Liabilities and Net Assets / Fund Balance$647,867$544,692▼ $103,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,304$23,955$44,259
Equipment$19,301$6,807$26,108
Other Land Buildings$9,947$343$10,290
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie JohnsonExecutive DirectorFT$63,514$63,514
Constance RisserBoard Member, Prior Executive DirectorPT$4,917$4,917

Board Members and Trustees

NameTitle
Dennis HarmonBoard Member
Kim FitzgibbonsBoard Member
Ray EllisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$86,961
Program Service Revenue
$642,507
Investment Income
$1,754
Other Revenue
$18,205
All Other Contributions
$85,211
Change in Net Assets
$-109,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,959
Other Expenses$298,032
Total Fundraising Expense$11,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,932$83,252-$446,184
Fees for Services Other$134,670$900-$135,570
Travel$62,101$13,298$934$76,333
Current Officers, Directors, Trustees, and Key Employees$33,396$27,044$7,990$68,430
Payroll Taxes$37,704$8,074$567$46,345
Office Expenses$2,856$14,359$43$17,258
Depreciation Depletion$7,944$1,701$119$9,764
Insurance$7,362$1,576$111$9,049
Other Expenses$1,083$7,788-$8,871
Fees for Services Accounting-$2,836-$2,836
Advertising--$1,550$1,550
Conferences and Meetings-$904-$904
All Other Expenses-$631-$631
Total Functional Expenses$685,314$162,363$11,314$858,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$250
Fundraising Gross Income$0
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The executive director reviews the tax return before it is filed and provides access to copies to the board of trustees. The executive director also leads a discussion at the next board meeting covering in detail information reported on the tax return.”

Form 990, Part VI, Section B, Line 12C

“To ensure that conflicts of interest do not exist, members of the board disclose new activities verbally to other board members at regular board meetings. Any concerns arising would also be discussed at board meetings. These discussions are documented in board minutes. The executive director is responsible for oversight to ensure no conflicts of interest arise, and to document any such conflicts and how they were resolved.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines any salary and benefits paid to the executive director, using comparison data to similar local organization's salary and benefit schedule.”

Form 990, Part VI, Section C, Line 19

“Form 1023, forms 990, governing documents, conflict of interest policy, and financial reports are maintained at the organization's place of business. These documents are made available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Learning Center
EIN
26-2257412
Phone
2088935130
Address
2150 W CHERRY LANE, MERIDIAN, ID 83642
Doing Business As
Joshua Institute

Signing Officer

Name
Laurie Johnson
Title
Executive Director
Phone
2088935130
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Johnson
Formed
2008
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
16

Preparer

Firm
Silver Bridge Cpas
Address
1157 N SUMMERBROOK AVE STE 110, MERIDIAN, ID 83642
Preparer
Chandra Hisel CPA
Phone
2083768808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational therapy: program service expenses 110,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,665. Test administration: program service expenses 24,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,005. Janitorial: program service expenses 0. Management and general expenses 270. Fundraising expenses 0. Total expenses 270. It support: program service expenses 0. Management and general expenses 630. Fundraising expenses 0. Total expenses 630.”

Raw XML Appendix393 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049552
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STUDENT APPLICATION PACKET PROMINENTLY DISPLAYS THE NONDISCRIMINATION POLICY ON ITS FRONT PAGE, MAKING ALL POTENTIAL STUDENTS AWARE OF THE SCHOOL'S POLICY NOT TO DISCRIMINATE BASED ON RACE. THE SCHOOL MAKES A NUMBER OF BROCHURES AND FLYERS AVAILABLE TO THE PUBLIC, AND SOME OF THESE DO NOT SPECIFICALLY LIST OR EXPLAIN THE NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN BEFORE IT IS FILED AND PROVIDES ACCESS TO COPIES TO THE BOARD OF TRUSTEES. THE EXECUTIVE DIRECTOR ALSO LEADS A DISCUSSION AT THE NEXT BOARD MEETING COVERING IN DETAIL INFORMATION REPORTED ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THAT CONFLICTS OF INTEREST DO NOT EXIST, MEMBERS OF THE BOARD DISCLOSE NEW ACTIVITIES VERBALLY TO OTHER BOARD MEMBERS AT REGULAR BOARD MEETINGS. ANY CONCERNS ARISING WOULD ALSO BE DISCUSSED AT BOARD MEETINGS. THESE DISCUSSIONS ARE DOCUMENTED IN BOARD MINUTES. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR OVERSIGHT TO ENSURE NO CONFLICTS OF INTEREST ARISE, AND TO DOCUMENT ANY SUCH CONFLICTS AND HOW THEY WERE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES ANY SALARY AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR, USING COMPARISON DATA TO SIMILAR LOCAL ORGANIZATION'S SALARY AND BENEFIT SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023, FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL REPORTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS. THESE DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL THERAPY: PROGRAM SERVICE EXPENSES 110,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,665. TEST ADMINISTRATION: PROGRAM SERVICE EXPENSES 24,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,005. JANITORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. IT SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647867
IRS990/TotalAssetsEOYAmt0544692
IRS990/TotalAssetsGrp/BOYAmt0647867
IRS990/TotalAssetsGrp/EOYAmt0544692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086961
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0771
IRS990/TotalLiabilitiesEOYAmt07160
IRS990/TotalLiabilitiesGrp/BOYAmt0771
IRS990/TotalLiabilitiesGrp/EOYAmt07160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0685314
IRS990/TotalProgramServiceRevenueAmt0642507
IRS990/TotalReportableCompFromOrgAmt068431
IRS990/TotalRevenueGrp/ExclusionAmt019959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0934
IRS990/TravelGrp/ManagementAndGeneralAmt013298
IRS990/TravelGrp/ProgramServicesAmt062101
IRS990/TravelGrp/TotalAmt076333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 W CHERRY LANE
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083642
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02088935130
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0262257412
ReturnHeader/Filer/PhoneNum02088935130
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 W CHERRY LANE
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270664787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVER BRIDGE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01157 N SUMMERBROOK AVE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083768808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANDRA HISEL CPA
ReturnHeader/ReturnTs02025-02-20T15:25:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,692
Liabilities
$7,160
Net assets
$537,532
Revenue
$749,427
Expenses
$858,991
Net income
-$109,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.77$0.85$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.75$0.86$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.66$0.69$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.64$0.43$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$0.55$0.42$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.65$0.31$0.95$0.95$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.68$0.31$1.02$0.94$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.85$0.22$0.78$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.89$0.12$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.86$0.09$0.58$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.38$0.40$0.01