Civic Intelligence

Association for Learning Environments

990 • Fiscal year 2018 • EIN 38-1774261

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
11445 East Via Linda No 2-440Scottsdale, AZ 85259

(480) 391-0840

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

81st percentile

$137,491

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$532,193

Up $62,978 (+13%) from 2017

Net Assets

Up

$295,445

Up $144,103 (+95%) from 2017

Liabilities

Down

$236,748

Down $81,125 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$3,062,858

Up $538,948 (+21%) from 2017

Expenses

Down

$2,918,755

Down $85,639 (-2.9%) from 2017

Net Income

Up

$144,103

Up $624,587 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $544,407Liabilities 2010: $442,278Net Assets 2010: $102,1292010Assets 2011: $1,099,981Liabilities 2011: $307,377Net Assets 2011: $792,6042011Assets 2012: $1,070,687Liabilities 2012: $133,554Net Assets 2012: $937,1332012Assets 2013: $1,030,024Liabilities 2013: $142,449Net Assets 2013: $887,5752013Assets 2014: $1,194,743Liabilities 2014: $168,780Net Assets 2014: $1,025,9632014Assets 2015: $1,195,475Liabilities 2015: $210,187Net Assets 2015: $985,2882015Assets 2016: $823,736Liabilities 2016: $191,910Net Assets 2016: $631,8262016Assets 2017: $469,215Liabilities 2017: $317,873Net Assets 2017: $151,3422017Assets 2018: $532,193Liabilities 2018: $236,748Net Assets 2018: $295,4452018Assets 2019: $974,252Liabilities 2019: $286,846Net Assets 2019: $687,4062019Assets 2020: $1,583,701Liabilities 2020: $769,071Net Assets 2020: $814,6302020Assets 2021: $1,944,457Liabilities 2021: $859,486Net Assets 2021: $1,084,9712021Assets 2022: $1,692,707Liabilities 2022: $466,227Net Assets 2022: $1,226,4802022Assets 2023: $1,172,267Liabilities 2023: $579,361Net Assets 2023: $592,9062023Assets 2024: $1,389,867Liabilities 2024: $958,051Net Assets 2024: $431,8162024

Highlighted filing

2018

Assets$532,193
Liabilities$236,748
Net Assets$295,445
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,885,816Expenses 2010: $1,926,648Net Income 2010: -$40,8322010Revenue 2011: $2,369,193Expenses 2011: $2,450,553Net Income 2011: -$81,3602011Revenue 2012: $2,412,479Expenses 2012: $2,267,950Net Income 2012: $144,5292012Revenue 2013: $2,197,600Expenses 2013: $2,195,872Net Income 2013: $1,7282013Revenue 2014: $2,435,705Expenses 2014: $2,297,317Net Income 2014: $138,3882014Revenue 2015: $2,617,472Expenses 2015: $2,658,147Net Income 2015: -$40,6752015Revenue 2016: $2,365,808Expenses 2016: $2,719,270Net Income 2016: -$353,4622016Revenue 2017: $2,523,910Expenses 2017: $3,004,394Net Income 2017: -$480,4842017Revenue 2018: $3,062,858Expenses 2018: $2,918,755Net Income 2018: $144,1032018Revenue 2019: $3,168,218Expenses 2019: $2,776,257Net Income 2019: $391,9612019Revenue 2020: $1,780,931Expenses 2020: $1,653,707Net Income 2020: $127,2242020Revenue 2021: $2,501,282Expenses 2021: $2,230,941Net Income 2021: $270,3412021Revenue 2022: $4,216,726Expenses 2022: $4,075,217Net Income 2022: $141,5092022Revenue 2023: $4,207,401Expenses 2023: $4,840,965Net Income 2023: -$633,5642023Revenue 2024: $4,936,631Expenses 2024: $5,097,721Net Income 2024: -$161,0902024

Highlighted filing

2018

Revenue$3,062,858
Expenses$2,918,755
Net Income$144,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,062,858
Mission and Program Overview

Mission

The purpose of the association is to establish programs to encourage communities to support education facilities; to provide quality professional develop- ment, continuing eduction programs, and training service; and to conduct educational facility research.

The purpose of the council is to be leading innovation at the intersection of learning and place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,414$219,414→ $0
Cash and Non-Interest-Bearing Accounts$127,528$192,615▲ $65,087
Accounts Receivable$13,949$57,584▲ $43,635
Land, Buildings, and Equipment, Net$66,077$47,075▼ $19,002
Total Assets$469,215$532,193▲ $62,978
Other Assets Total$42,247$15,505▼ $26,742
Liabilities
Accounts Payable and Accrued Expenses$280,643$193,979▼ $86,664
Deferred Revenue$37,230$42,769▲ $5,539
Total Liabilities$317,873$236,748▼ $81,125
Net Assets / Fund Balance
Unrestricted Net Assets$128,842$295,445▲ $166,603
Temporarily Rstr Net Assets$22,500$0▼ $22,500
Total Net Assets Fund Balance$151,342$295,445▲ $144,103
Total Liabilities and Net Assets / Fund Balance$469,215$532,193▲ $62,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,075$367,991$415,066
Leasehold Improvements$0$116,154$116,154
Buildings$0--
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John K RamseyCEOFT$137,491$137,491

Board Members and Trustees

NameTitle
William a SticeChair
Julie WilliamsChair Elect
David L SchraderPast Chair
Philip IdleVice Chair
Andrew PenderAustralasia
Ryan BultenaCanadian Rep
Troy GloverMwgl
Philip PoinelliNortheast Rep
Kelley TannerPacific Northwest Rep
Bill S Bradley PhdSoutheast
Jimmy DislerSouthern Rep
Molly SmithSouthwest
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,833,331
Investment Income
$10
Other Revenue
$229,517
Change in Net Assets
$144,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,172,301
Salaries, Compensation, and Employee Benefits$746,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$315,514-$315,514
Payroll Taxes-$202,399-$202,399
Current Officers, Directors, Trustees, and Key Employees-$137,491-$137,491
Other Expenses$131,595$124,312-$124,312
Other Employee Benefits-$91,050-$91,050
Travel-$24,261-$24,261
Depreciation Depletion-$22,745-$22,745
Fees for Services Accounting-$16,306-$16,306
Insurance-$10,772-$10,772
Office Expenses-$4,588-$4,588
Information Technology-$3,513-$3,513
Fees for Services Legal-$465-$465
All Other Expenses$148,451$-171,254-$-22,803
Total Functional Expenses$1,745,051$1,173,704$0$2,918,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

“Organization reviews form 990 prior to signature.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Association for Learning Environments
EIN
38-1774261
Phone
4803910840
Address
11445 EAST VIA LINDA NO 2-440, SCOTTSDALE, AZ 85259

Signing Officer

Name
John Ramsey
Title
CEO
Phone
4803910840
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ramsey
Formed
1921
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Semple Marchal & Cooper Llp
Address
2700 N CENTRAL AVENUE 9TH FLOOR, PHOENIX, AZ 85004
Preparer
Brian F Semple CPA
Phone
6022411500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The selection of accounting firm has not changed from prior years”

Raw XML AppendixShowing 400 of 472 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/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2REGIONS & CHAPTER SUPP
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01977227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1809683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01977227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1809683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313332
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY PROFESSIONAL DEVELOPMENT, CONTINUING EDUCATION PROGRAMS, AND TRAINING SERVICE (TRAINING)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0809683
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT EDUCATIONAL FACILITY RESEARCH (RESEARCH)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSFER FROM REGIONAL ENTITY JOINING COUNCIL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117951
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0262616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt02179361
IRS990/PYOtherRevenueAmt0145355
IRS990/PYProgramServiceRevenueAmt02378331
IRS990/PYRevenuesLessExpensesAmt0-480484
IRS990/PYSalariesCompEmpBnftPaidAmt0825033
IRS990/PYTotalExpensesAmt03004394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02523910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144103
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01977227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0840772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0715888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0627274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0661885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0639946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03485765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01977227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01660262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01493673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01698758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01637251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08467171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt086000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0153690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02078
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0242849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0152716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0158633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0246299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0155440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0955937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92670
IRS990ScheduleA/PublicSupportPY509Pct00.93520
IRS990ScheduleA/PublicSupportTotal509Amt012106626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02851088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02407751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02206947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02363643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02277197
IRS990ScheduleA/Total509Grp/TotalAmt012106626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03093947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02560691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02365808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02609990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02434205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013064641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415066
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS FORM 990 PRIOR TO SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SELECTION OF ACCOUNTING FIRM HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469215
IRS990/TotalAssetsEOYAmt0532193
IRS990/TotalAssetsGrp/BOYAmt0469215
IRS990/TotalAssetsGrp/EOYAmt0532193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01173704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01745051
IRS990/TotalFunctionalExpensesGrp/TotalAmt02918755
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$532,193
Liabilities
$236,748
Net assets
$295,445
Revenue
$3,062,858
Expenses
$2,918,755
Net income
$144,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.96$0.43$4.94$5.10$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.58$0.59$4.21$4.84$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.47$1.23$4.22$4.08$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.86$1.08$2.50$2.23$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.77$0.81$1.78$1.65$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.29$0.69$3.17$2.78$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.30$3.06$2.92$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.15$2.52$3.00$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.19$0.63$2.37$2.72$0.35
2015Summary only. Only limited summary data is available for this year.$1.20$0.21$0.99$2.62$2.66$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.17$1.03$2.44$2.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$2.20$2.20$0.00
2012Summary only. Only limited summary data is available for this year.$1.07$0.13$0.94$2.41$2.27$0.14
2011Summary only. Only limited summary data is available for this year.$1.10$0.31$0.79$2.37$2.45$0.08
2010Summary only. Only limited summary data is available for this year.$0.54$0.44$0.10$1.89$1.93$0.04
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