Civic Intelligence

The May Center for Learning

990 • Fiscal year 2022 • EIN 45-4500854

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 21, 2023

Organization ProfileWWW.MAYCENTER.ORG
1200 Old Pecos TrailSanta Fe, NM 87505

(505) 983-7407

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.24x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

5.5%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$99,081

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

22%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$944,104

Up $181,673 (+24%) from 2021

Net Assets

Up

$362,990

Up $125,809 (+53%) from 2021

Liabilities

Up

$581,114

Up $55,864 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$2,372,580

Up $427,184 (+22%) from 2021

Expenses

Up

$2,243,238

Up $552,229 (+33%) from 2021

Net Income

Down

$129,342

Down $125,045 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0-$500KAssets 2012: $32,098Liabilities 2012: $24,7432012Assets 2013: $247,945Liabilities 2013: $237,849Net Assets 2013: $10,0962013Assets 2014: $286,627Liabilities 2014: $275,589Net Assets 2014: $11,0382014Assets 2015: $343,257Liabilities 2015: $346,538Net Assets 2015: -$3,2812015Assets 2016: $381,071Liabilities 2016: $407,576Net Assets 2016: -$26,5052016Assets 2017: $448,417Liabilities 2017: $443,171Net Assets 2017: $5,2462017Assets 2018: $520,309Liabilities 2018: $506,365Net Assets 2018: $13,9442018Assets 2019: $471,913Liabilities 2019: $438,184Net Assets 2019: $33,7292019Assets 2020: $549,702Liabilities 2020: $566,908Net Assets 2020: -$17,2062020Assets 2021: $762,431Liabilities 2021: $525,250Net Assets 2021: $237,1812021Assets 2022: $944,104Liabilities 2022: $581,114Net Assets 2022: $362,9902022Assets 2023: $975,411Liabilities 2023: $585,468Net Assets 2023: $389,9432023Assets 2024: $892,916Liabilities 2024: $658,974Net Assets 2024: $233,9422024

Highlighted filing

2022

Assets$944,104
Liabilities$581,114
Net Assets$362,990
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $42,021Expenses 2012: $34,666Net Income 2012: $7,3552012Revenue 2013: $406,981Expenses 2013: $404,239Net Income 2013: $2,7422013Revenue 2014: $825,183Expenses 2014: $814,719Net Income 2014: $10,4642014Revenue 2015: $1,021,624Expenses 2015: $1,035,943Net Income 2015: -$14,3192015Revenue 2016: $1,165,634Expenses 2016: $1,188,858Net Income 2016: -$23,2242016Revenue 2017: $1,343,255Expenses 2017: $1,311,504Net Income 2017: $31,7512017Revenue 2018: $1,401,899Expenses 2018: $1,393,201Net Income 2018: $8,6982018Revenue 2019: $1,617,694Expenses 2019: $1,597,909Net Income 2019: $19,7852019Revenue 2020: $1,601,375Expenses 2020: $1,652,310Net Income 2020: -$50,9352020Revenue 2021: $1,945,396Expenses 2021: $1,691,009Net Income 2021: $254,3872021Revenue 2022: $2,372,580Expenses 2022: $2,243,238Net Income 2022: $129,3422022Revenue 2023: $2,420,686Expenses 2023: $2,383,437Net Income 2023: $37,2492023Revenue 2024: $2,223,188Expenses 2024: $2,396,076Net Income 2024: -$172,8882024

Highlighted filing

2022

Revenue$2,372,580
Expenses$2,243,238
Net Income$129,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 21, 2023
Return Version
2021v4.0
Gross Receipts
$2,384,569
Mission and Program Overview

Mission

The may center for learning empowers intelligent students with learning differences to be successful, confident learners who recognize the importance of communication, collaboration, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$669,895$810,926▲ $141,031
Land, Buildings, and Equipment, Net$19,497$48,584▲ $29,087
Investments in Publicly Traded Securities-$47,031-
Prepaid Expenses and Deferred Charges$23,698$10,662▼ $13,036
Accounts Receivable$24,271$2,087▼ $22,184
Total Assets$762,431$944,104▲ $181,673
Other Assets Total$25,070$24,814▼ $256
Liabilities
Deferred Revenue$455,168$546,692▲ $91,524
Accounts Payable and Accrued Expenses$61,675$34,422▼ $27,253
Mortgage Notes Payable Secured by Investment Property$8,407--
Total Liabilities$525,250$581,114▲ $55,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,736$337,990▲ $142,254
Net Assets With Donor Restrictions$41,445$25,000▼ $16,445
Total Net Assets Fund Balance$237,181$362,990▲ $125,809
Total Liabilities and Net Assets / Fund Balance$762,431$944,104▲ $181,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$47,338$47,338
Leasehold Improvements$38,035$2,337$40,372
Equipment$10,549$3,918$14,467
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy J MillerExecutive DiFT$92,048$7,033$99,081

Board Members and Trustees

NameTitle
Dr Edward KleinerPresident
Hal MalchowTrustee
Maryirene StevensTrustee
Robert GlickTrustee
Jaclyn LibowitzSecretary
Tina WhitegeeseTreasurer
Dr Caroline KingstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$356,877
Program Service Revenue
$2,013,190
Investment Income
$349
Other Revenue
$2,164
All Other Contributions
$308,477
Change in Net Assets
$129,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,876
Revenue Not Reported on Financial Statements
$235,704
Revenue Not Reported on Form 990
$-3,533
Other Revenue Adjustments
$235,704
Total Revenue per Audited Statements
$2,133,343
Total Revenue per Form 990
$2,372,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,546,709
Other Expenses$460,825
Grants and Similar Amounts Paid$235,704
Total Fundraising Expense$48,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,572$66,773$24,456$1,222,801
Grants to Domestic Individuals$235,704--$235,704
Occupancy$190,609$5,956$1,985$198,550
Payroll Taxes$100,111$4,899$1,491$106,501
Current Officers, Directors, Trustees, and Key Employees$92,324$6,021$2,007$100,352
Other Employee Benefits$88,189$4,298$1,306$93,793
Advertising$47,789$621$13,654$62,064
Office Expenses$21,789$2,093$1,609$25,491
Pension Plan Contributions$21,923$1,030$309$23,262
Information Technology$17,518$2,445$407$20,370
Travel$14,074$6,032-$20,106
Insurance$11,921$1,626-$13,547
Depreciation Depletion$12,717$393-$13,110
Fees for Services Accounting-$12,028-$12,028
All Other Expenses$5,668$304-$5,972
Other Expenses$8,322$4,028$818$4,028
Fees for Services Other$3,036$622-$3,658
Fees for Services Legal-$2,608-$2,608
Interest$182$6-$188
Total Functional Expenses$2,071,335$123,861$48,042$2,243,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,243,238
Expenses per Audited Statements$2,007,534
Total Expenses per Audited Statements$2,007,534
Expenses Not Reported on Financial Statements$235,704
Other Expense Adjustments$235,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,762
Fundraising Direct Expenses$11,989
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
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the board of trustees for comment and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Possible conflicts of interest of board members are required to be disclosed annually to other board members and management. Board members who have a possible conflict of interest shall not vote or use personal influence related to the specific conflict of interest matter.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees approves the executive director's compensation as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees approves compensation of officers as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
The May Center for Learning
EIN
45-4500854
Phone
5059837407
Address
1200 OLD PECOS TRAIL, SANTA FE, NM 87505

Signing Officer

Name
Amy J Miller
Title
Executive Director
Phone
5059837407
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy J Miller
Formed
2011
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
17

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve on a volunteer basis. Other volunteers assisted with a special event and provided administrative assistance.”

Form 990, Page 2, Part III, Line 4A

“May center for learning empowers students with learning differences to be successful, confident learners who recognize the importance of communication, collaboration, and community. May center for learning is also committed to developing the understanding of literacy and learning differences by providing consultation and professional development to educators across new mexico. In fiscal year 21/22, 70 students were enrolled in may center's school year program, 67 students were enrolled in may center summer programs in both santa fe and albuquerque, and upwards of 4,000 new mexico educators were provided with professional development and consultation including may center content available on the new mexico public education department canvas platform.”

Form 990, Part XI, Line 9

“Change in beneficial interest -256 financial aid -235,704 financial aid 235,704 total -256”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center has received internal revenue service exemptions from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest -256”

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 235,704”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 235,704”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034422
IRS990/AccountsReceivableGrp/BOYAmt024271
IRS990/AccountsReceivableGrp/EOYAmt02087
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MAY CENTER FOR LEARNING EMPOWERS INTELLIGENT STUDENTS WITH LEARNING DIFFERENCES TO BE SUCCESSFUL, CONFIDENT LEARNERS WHO RECOGNIZE THE IMPORTANCE OF COMMUNICATION, COLLABORATION, AND COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt013654
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0621
IRS990/AdvertisingGrp/ProgramServicesAmt047789
IRS990/AdvertisingGrp/TotalAmt062064
IRS990/AllOtherContributionsAmt0308477
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05668
IRS990/AllOtherExpensesGrp/TotalAmt05972
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY J MILLER
IRS990/BooksInCareOfDetail/PhoneNum05059837407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 OLD PECOS TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0669895
IRS990/CashNonInterestBearingGrp/EOYAmt0810926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02007
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06021
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100352
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356877
IRS990/CYGrantsAndSimilarPaidAmt0235704
IRS990/CYInvestmentIncomeAmt0349
IRS990/CYOtherExpensesAmt0460825
IRS990/CYOtherRevenueAmt02164
IRS990/CYProgramServiceRevenueAmt02013190
IRS990/CYRevenuesLessExpensesAmt0129342
IRS990/CYSalariesCompEmpBnftPaidAmt01546709
IRS990/CYTotalExpensesAmt02243238
IRS990/CYTotalFundraisingExpenseAmt048042
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02372580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0455168
IRS990/DeferredRevenueGrp/EOYAmt0546692
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0393
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012717
IRS990/DepreciationDepletionGrp/TotalAmt013110
IRS990/Desc0MAY CENTER FOR LEARNING EMPOWERS STUDENTS WITH LEARNING DIFFERENCES TO BE SUCCESSFUL, CONFIDENT LEARNERS WHO RECOGNIZE THE IMPORTANCE OF COMMUNICATION, COLLABORATION, AND COMMUNITY. MAY CENTER FOR LEARNING IS ALSO COMMITTED TO DEVELOPING THE UNDERSTANDING OF LITERACY AND LEARNING DIFFERENCES BY PROVIDING CONSULTATION AND PROFESSIONAL DEVELOPMENT TO EDUCATORS ACROSS NEW MEXICO. IN FISCAL YEAR 21/22, 70 STUDENTS WERE ENROLLED IN MAY CENTER'S SCHOOL YEAR PROGRAM, 67 STUDENTS WERE ENROLLED IN MAY CENTER SUMMER PROGRAMS IN BOTH SANTA FE AND ALBUQUERQUE, AND UPWARDS OF 4,000 NEW MEXICO EDUCATORS WERE PROVIDED WITH PROFESSIONAL DEVELOPMENT AND CONSULTATION INCLUDING MAY CENTER CONTENT AVAILABLE ON THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT CANVAS PLATFORM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041445
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02071335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012028
IRS990/FeesForServicesAccountingGrp/TotalAmt012028
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02608
IRS990/FeesForServicesLegalGrp/TotalAmt02608
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0622
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03036
IRS990/FeesForServicesOtherGrp/TotalAmt03658
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77033
IRS990/Form990PartVIISectionAGrp/PersonNm0HAL MALCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYIRENE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR EDWARD KLEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CAROLINE KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACLYN LIBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA WHITEGEESE
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY J MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt011989
IRS990/FundraisingGrossIncomeAmt013762
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt048400
IRS990/GrantAmt0235704
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0235704
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0235704
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02384569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0407
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02445
IRS990/InformationTechnologyGrp/ProgramServicesAmt017518
IRS990/InformationTechnologyGrp/TotalAmt020370
IRS990/InsuranceGrp/ManagementAndGeneralAmt01626
IRS990/InsuranceGrp/ProgramServicesAmt011921
IRS990/InsuranceGrp/TotalAmt013547
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt0182
IRS990/InterestGrp/TotalAmt0188
IRS990/InvestmentIncomeGrp/ExclusionAmt0349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047031
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt053593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048584
IRS990/LandBldgEquipCostOrOtherBssAmt0102177
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MAY CENTER FOR LEARNING EMPOWERS INTELLIGENT STUDENTS WITH LEARNING DIFFERENCES TO BE SUCCESSFUL, CONFIDENT LEARNERS WHO RECOGNIZE THE IMPORTANCE OF COMMUNICATION, COLLABORATION, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08407
IRS990/NetAssetsOrFundBalancesBOYAmt0237181
IRS990/NetAssetsOrFundBalancesEOYAmt0362990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01773
IRS990/NetUnrlzdGainsLossesInvstAmt0-3277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0337990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01985
IRS990/OccupancyGrp/ManagementAndGeneralAmt05956
IRS990/OccupancyGrp/ProgramServicesAmt0190609
IRS990/OccupancyGrp/TotalAmt0198550
IRS990/OfficeExpensesGrp/FundraisingAmt01609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02093
IRS990/OfficeExpensesGrp/ProgramServicesAmt021789
IRS990/OfficeExpensesGrp/TotalAmt025491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025070
IRS990/OtherAssetsTotalGrp/EOYAmt024814
IRS990/OtherChangesInNetAssetsAmt0-256
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093793
IRS990/OtherExpensesGrp/Desc0CLASS SUPPLIES/ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24028
IRS990/OtherExpensesGrp/ProgramServicesAmt051796
IRS990/OtherExpensesGrp/ProgramServicesAmt116091
IRS990/OtherExpensesGrp/ProgramServicesAmt28322
IRS990/OtherExpensesGrp/TotalAmt054522
IRS990/OtherExpensesGrp/TotalAmt116091
IRS990/OtherExpensesGrp/TotalAmt28492
IRS990/OtherExpensesGrp/TotalAmt34028
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0391
IRS990/OtherRevenueTotalAmt0391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01131572
IRS990/OtherSalariesAndWagesGrp/TotalAmt01222801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100111
IRS990/PayrollTaxesGrp/TotalAmt0106501
IRS990/PensionPlanContributionsGrp/FundraisingAmt0309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021923
IRS990/PensionPlanContributionsGrp/TotalAmt023262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010662
IRS990/PrincipalOfficerNm0AMY J MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DIAGNOSTICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01901141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01901141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0357113
IRS990/PYProgramServiceRevenueAmt01470084
IRS990/PYRevenuesLessExpensesAmt0254387
IRS990/PYSalariesCompEmpBnftPaidAmt01333896
IRS990/PYTotalExpensesAmt01691009
IRS990/PYTotalRevenueAmt01945396
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02013190
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014467
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0235704
IRS990ScheduleD/ExpensesSubtotalAmt02007534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038035
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3277
IRS990ScheduleD/OtherExpensesNotIncludedAmt0235704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047338
IRS990ScheduleD/OtherRevenueAmt0-256
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0235704
IRS990ScheduleD/RevenueNotReportedAmt0-3533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0235704
IRS990ScheduleD/RevenueSubtotalAmt02136876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS RECEIVED INTERNAL REVENUE SERVICE EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST -256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 235,704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 235,704
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048584
IRS990ScheduleD/TotalExpensesPerForm990Amt02243238
IRS990ScheduleD/TotalRevenuePerForm990Amt02372580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02133343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02007534
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED ON THE CENTER'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0235704
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS FOR TUITION ASSISTANCE SUBMIT REQUESTED FINANCIAL INFORMATION TO AN OUTSIDE SERVICE WHICH THEN ESTABLISHES A LEVEL OF NEED FOR AID BASED ON A FAMILY'S TOTAL FINANCIAL SITUATION. THE OUTSIDE COMPANY THEN PROVIDES RECOMMENDATIONS TO THE CENTER FOR TUITION ASSISTANCE. ACCORDINGLY, THE CENTER USES THESE RECOMMENDATIONS TO ADMINISTER TUITION ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE ON A VOLUNTEER BASIS. OTHER VOLUNTEERS ASSISTED WITH A SPECIAL EVENT AND PROVIDED ADMINISTRATIVE ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAY CENTER FOR LEARNING EMPOWERS STUDENTS WITH LEARNING DIFFERENCES TO BE SUCCESSFUL, CONFIDENT LEARNERS WHO RECOGNIZE THE IMPORTANCE OF COMMUNICATION, COLLABORATION, AND COMMUNITY. MAY CENTER FOR LEARNING IS ALSO COMMITTED TO DEVELOPING THE UNDERSTANDING OF LITERACY AND LEARNING DIFFERENCES BY PROVIDING CONSULTATION AND PROFESSIONAL DEVELOPMENT TO EDUCATORS ACROSS NEW MEXICO. IN FISCAL YEAR 21/22, 70 STUDENTS WERE ENROLLED IN MAY CENTER'S SCHOOL YEAR PROGRAM, 67 STUDENTS WERE ENROLLED IN MAY CENTER SUMMER PROGRAMS IN BOTH SANTA FE AND ALBUQUERQUE, AND UPWARDS OF 4,000 NEW MEXICO EDUCATORS WERE PROVIDED WITH PROFESSIONAL DEVELOPMENT AND CONSULTATION INCLUDING MAY CENTER CONTENT AVAILABLE ON THE NEW MEXICO PUBLIC EDUCATION DEPARTMENT CANVAS PLATFORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR COMMENT AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSSIBLE CONFLICTS OF INTEREST OF BOARD MEMBERS ARE REQUIRED TO BE DISCLOSED ANNUALLY TO OTHER BOARD MEMBERS AND MANAGEMENT. BOARD MEMBERS WHO HAVE A POSSIBLE CONFLICT OF INTEREST SHALL NOT VOTE OR USE PERSONAL INFLUENCE RELATED TO THE SPECIFIC CONFLICT OF INTEREST MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES APPROVES COMPENSATION OF OFFICERS AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN BENEFICIAL INTEREST -256 FINANCIAL AID -235,704 FINANCIAL AID 235,704 TOTAL -256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,104
Liabilities
$581,114
Net assets
$362,990
Revenue
$2,372,580
Expenses
$2,243,238
Net income
$129,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.66$0.23$2.22$2.40$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.59$0.39$2.42$2.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.58$0.36$2.37$2.24$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.53$0.24$1.95$1.69$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.57$0.02$1.60$1.65$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.44$0.03$1.62$1.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.51$0.01$1.40$1.39$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.44$0.01$1.34$1.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.41$0.03$1.17$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.00$1.02$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$0.83$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.24$0.01$0.41$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.04$0.03$0.01