Civic Intelligence

The Idea School

990 • Fiscal year 2020 • EIN 46-4692379

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.EXPLOREBUILDLEARN.ORG
325 W 2nd StTucson, AZ 85705

(520) 589-4933

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$33,034

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

613%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$86,998

Up $74,789 (+613%) from 2019

Net Assets

Up

$3,197

Up $17,334 (+123%) from 2019

Liabilities

Up

$83,801

Up $57,455 (+218%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$682,980

Up $51,166 (+8.1%) from 2019

Expenses

Down

$664,155

Down $46,298 (-6.5%) from 2019

Net Income

Up

$18,825

Up $97,464 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $5,861Liabilities 2015: $8,000Net Assets 2015: -$2,1392015Assets 2016: $15,015Liabilities 2016: $3,884Net Assets 2016: $11,1312016Assets 2017: $23,640Liabilities 2017: $1,884Net Assets 2017: $21,7562017Assets 2018: $74,336Liabilities 2018: $8,763Net Assets 2018: $65,5732018Assets 2019: $12,209Liabilities 2019: $26,346Net Assets 2019: -$14,1372019Assets 2020: $86,998Liabilities 2020: $83,801Net Assets 2020: $3,1972020Assets 2021: $403,618Liabilities 2021: $201,621Net Assets 2021: $201,9972021Assets 2022: $114,222Liabilities 2022: $6,779Net Assets 2022: $107,4432022Assets 2023: $130,892Liabilities 2023: $12,826Net Assets 2023: $118,0662023

Highlighted filing

2020

Assets$86,998
Liabilities$83,801
Net Assets$3,197
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $142,181Expenses 2015: $142,080Net Income 2015: $1012015Revenue 2016: $334,207Expenses 2016: $320,937Net Income 2016: $13,2702016Revenue 2017: $454,182Expenses 2017: $441,957Net Income 2017: $12,2252017Revenue 2018: $661,533Expenses 2018: $617,716Net Income 2018: $43,8172018Revenue 2019: $631,814Expenses 2019: $710,453Net Income 2019: -$78,6392019Revenue 2020: $682,980Expenses 2020: $664,155Net Income 2020: $18,8252020Revenue 2021: $1,096,643Expenses 2021: $902,512Net Income 2021: $194,1312021Revenue 2022: $1,037,162Expenses 2022: $1,120,280Net Income 2022: -$83,1182022Revenue 2023: $817,570Expenses 2023: $813,017Net Income 2023: $4,5532023

Highlighted filing

2020

Revenue$682,980
Expenses$664,155
Net Income$18,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$840,838
Mission and Program Overview

Mission

The idea school provides a child-centered education that nurtures competence, creativity, collaboration and compassion through work that is meaningful to students and promotes lifelong learning.

The idea school provides a child-centered education that nurtures competence, creativity, collaboration, and compassion through work that is meaningful to students and promotes lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310$75,557▲ $75,247
Cash and Non-Interest-Bearing Accounts$9,717$9,844▲ $127
Land, Buildings, and Equipment, Net$2,155$1,197▼ $958
Accounts Receivable$27$400▲ $373
Total Assets$12,209$86,998▲ $74,789
Liabilities
Unsecured Notes Loans Payable$26,346$83,100▲ $56,754
Deferred Revenue-$701-
Total Liabilities$26,346$83,801▲ $57,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,137$3,197▲ $17,334
Total Net Assets Fund Balance$-14,137$3,197▲ $17,334
Total Liabilities and Net Assets / Fund Balance$12,209$86,998▲ $74,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,197$3,593$4,790
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie TowleSecretary, SFT$33,034$33,034
Katherine KurtinDirector, StPT$19,501$19,501
Elizabeth ProhaskaDirector, StPT$18,235$18,235
Marjorie MillerDirector-$1,295$1,295

Board Members and Trustees

NameTitle
Anthony WiszPresident
Barbara LewisDirector
Claudia Kappl JoyDirector
Hans HutchisonDirector
Mellow Dawn LundTreasurer
Cece Aguilar OrtizVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,983
Program Service Revenue
$484,070
Investment Income
$1,927
Other Revenue
$0
All Other Contributions
$196,983
Change in Net Assets
$18,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,980
Total Revenue per Audited Statements
$682,980
Total Revenue per Form 990
$682,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,198
Other Expenses$171,969
Grants and Similar Amounts Paid$48,980
Total Fundraising Expense$38,979
Professional Fundraising Fees$1,008

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,956$584-$293,540
Current Officers, Directors, Trustees, and Key Employees$12,258$41,080$21,868$75,206
Occupancy$58,828$1,869-$60,697
Grants to Domestic Individuals$48,370--$48,370
Other Employee Benefits$26,037$10,278$8,215$44,530
Payroll Taxes$23,365$4,024$1,533$28,922
Fees for Services Other$19,211--$19,211
Office Expenses$1,899$10,158$1,924$13,981
Fees for Services Management-$12,630$720$13,350
Advertising$1,593$8,298$1,759$11,650
Fees for Services Accounting-$7,635-$7,635
Insurance$556$5,681-$6,237
Conferences and Meetings$3,030$671$65$3,766
All Other Expenses$1,678$912-$2,590
Other Expenses$2,287--$2,287
Information Technology-$179$1,887$2,066
Interest-$1,694-$1,694
Fees for Services Professional Fundraising--$1,008$1,008
Depreciation Depletion$958--$958
Travel$923--$923
Grants to Domestic Orgs$610--$610
Total Functional Expenses$519,483$105,693$38,979$664,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,155
Total Expenses per Audited Statements$664,155
Total Expenses per Form 990$664,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,008
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
No
Other officer compensation reviewed
No
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

“Head of school and board president first review the 990 and then the board of directors review it before approving it for filing.”

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

“By discussing the policy at board meetings.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Idea School
EIN
46-4692379
Phone
5205894933
Address
325 W 2ND ST, TUCSON, AZ 85705

Signing Officer

Name
Anthony Wisz
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Wisz
Formed
2014
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
7
Employees
18
Volunteers
35

Preparer

Firm
The Royce CPA Firm Pllc
Address
3075 N SWAN RD, TUCSON, AZ 85712-1259
Preparer
Crystal Royce
Phone
5203214626
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IRS990/Desc0DURING THE 2019 - 20 SCHOOL YEAR, WE PROVIDED AN EXPERIENTIAL, ENGAGING EDUCATION FOR A TOTAL OF 63 STUDENTS, K-8. SPECIFICALLY, WE DESIGNED A CURRICULUM AND PEDAGOGY BUILT UPON STUDENTS' INTRINSIC MOTIVATION TO LEARN AND MAKE REAL-WORLD CONNECTIONS. TEACHER-DIRECTED AND STUDENT-DIRECTED PROJECTS FORMED THE BASIS FOR STUDENT WORK, TYPICALLY WITH A REAL-WORLD AUDIENCE IN MIND. BEYOND JUST THE "3 R'S", OUR STUDENTS ARE BUILDING THEIR 21ST CENTURY SKILLS AND STRONG HABITS OF MIND: SELF-AWARENESS; EMPATHY AND KINDNESS; CREATIVITY AND INNOVATION; CURIOSITY; CONFIDENCE; RESPONSIBILITY; CRITICAL THINKING; PROBLEM SOLVING; COLLABORATION; PERSEVERENCE; LISTENING AND UNDERSTANDING. IDEA SCHOOL STUDENTS GROW TO TAKE CHARGE OF THEIR LEARNING AND THEREFORE THEIR LIVES, BOTH IN AND OUT OF SCHOOL.
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IRS990/OtherExpensesGrp/TotalAmt32287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293540
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04024
IRS990/PayrollTaxesGrp/ProgramServicesAmt023365
IRS990/PayrollTaxesGrp/TotalAmt028922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY WISZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL TUITION & FEE REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-2404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-2404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082735
IRS990/PYInvestmentIncomeAmt01960
IRS990/PYOtherExpensesAmt0207988
IRS990/PYOtherRevenueAmt075
IRS990/PYProgramServiceRevenueAmt0427536
IRS990/PYRevenuesLessExpensesAmt0-78639
IRS990/PYSalariesCompEmpBnftPaidAmt0408136
IRS990/PYTotalExpensesAmt0710453
IRS990/PYTotalProfFndrsngExpnsAmt011594
IRS990/PYTotalRevenueAmt0631814
IRS990/ReconcilationRevenueExpnssAmt018825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075557
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/ExpensesSubtotalAmt0664155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04790
IRS990ScheduleD/RevenueSubtotalAmt0682980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197
IRS990ScheduleD/TotalExpensesPerForm990Amt0664155
IRS990ScheduleD/TotalRevenuePerForm990Amt0682980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664155
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/ExplanationTxt0IN ADDITION TO PUBLISHING OUR NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN THE DAILY TERRITORIAL AT THE TIME OF OUR FOUNDING (WHILE WE WERE RECRUITING OUR FIRST STUDENTS), WE HAVE IT PERMANENTLY PUBLISHED ON OUR WEBSITE ON ALL PAGES DEALING WITH ADMISSIONS AND FINANCIAL AID. SPECIFICALLY, OUR NONDISCRIMINATORY POLICY IS PUBLISHED ON THE: HOME PAGE, APPLY PAGES, FINANCIAL AID PAGE, AND A PAGE WE CALL "MESSAGE FROM THE SCHOOL LEADERS", WHICH IS UNDER THE APPLY TAB.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0REDUCED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1REDUCED TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEAD OF SCHOOL AND BOARD PRESIDENT FIRST REVIEW THE 990 AND THEN THE BOARD OF DIRECTORS REVIEW IT BEFORE APPROVING IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY DISCUSSING THE POLICY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012209
IRS990/TotalAssetsEOYAmt086998
IRS990/TotalAssetsGrp/BOYAmt012209
IRS990/TotalAssetsGrp/EOYAmt086998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196983
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038979
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026346
IRS990/TotalLiabilitiesEOYAmt083801
IRS990/TotalLiabilitiesGrp/BOYAmt026346
IRS990/TotalLiabilitiesGrp/EOYAmt083801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03197
IRS990/TotalProgramServiceExpensesAmt0519483
IRS990/TotalProgramServiceRevenueAmt0484070
IRS990/TotalReportableCompFromOrgAmt072065
IRS990/TotalRevenueGrp/ExclusionAmt01927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682980
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086998
IRS990/TravelGrp/ProgramServicesAmt0923
IRS990/TravelGrp/TotalAmt0923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026346
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt083100
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,998
Liabilities
$83,801
Net assets
$3,197
Revenue
$682,980
Expenses
$664,155
Net income
$18,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.82$0.81$0.00
2022Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$1.04$1.12$0.08
2021Summary only. Only limited summary data is available for this year.$0.40$0.20$0.20$1.10$0.90$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.00$0.68$0.66$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.01$0.63$0.71$0.08
2018Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.66$0.62$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.45$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.14$0.14$0.00