Civic Intelligence

Southwest Learning Centers Inc

990EZ • Fiscal year 2018 • EIN 85-0225579

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.swlearningcenters.org
PO Box 8627Santa Fe, NM 87504-8627

(505) 989-8898

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

348%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$14,309

Down $15,940 (-53%) from 2017

Net Assets

$14,309

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$167,995

Up $130,493 (+348%) from 2017

Expenses

Up

$158,935

Up $142,957 (+895%) from 2017

Net Income

Down

$9,060

Down $12,464 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $83,915Liabilities 2010: $40,910Net Assets 2010: $43,0052010Assets 2011: $43,367Liabilities 2011: $40,9102011Assets 2012: $30,074Liabilities 2012: $40,9102012Assets 2013: $28,644Liabilities 2013: $40,910Net Assets 2013: -$12,2662013Assets 2014: $30,436Liabilities 2014: $33,685Net Assets 2014: -$3,2492014Assets 2015: $9,879Liabilities 2015: $02015Assets 2017: $30,249Liabilities 2017: $02017Assets 2018: $14,309Liabilities 2018: $0Net Assets 2018: $14,3092018Assets 2019: $23,534Liabilities 2019: $0Net Assets 2019: $23,5342019Assets 2020: $13,862Liabilities 2020: $888Net Assets 2020: $12,9742020Assets 2021: $108,427Liabilities 2021: $3282021Assets 2023: $20,365Liabilities 2023: $3,292Net Assets 2023: $17,0732023Assets 2024: $19,593Liabilities 2024: $475Net Assets 2024: $19,1182024

Highlighted filing

2018

Assets$14,309
Liabilities$0
Net Assets$14,309
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $139,506Expenses 2010: $76,346Net Income 2010: $63,1602010Revenue 2011: $72,556Expenses 2011: $123,316Net Income 2011: -$50,7602011Revenue 2012: $42,050Expenses 2012: $91,214Net Income 2012: -$49,1642012Revenue 2013: $94,156Expenses 2013: $71,114Net Income 2013: $23,0422013Revenue 2014: $106,328Expenses 2014: $97,311Net Income 2014: $9,0172014Revenue 2015: $49,419Expenses 2015: $36,291Net Income 2015: $13,1282015Revenue 2017: $37,502Expenses 2017: $15,978Net Income 2017: $21,5242017Revenue 2018: $167,995Expenses 2018: $158,935Net Income 2018: $9,0602018Revenue 2019: $229,037Expenses 2019: $219,812Net Income 2019: $9,2252019Revenue 2020: $64,298Expenses 2020: $74,858Net Income 2020: -$10,5602020Revenue 2021: $193,721Expenses 2021: $98,596Net Income 2021: $95,1252021Revenue 2023: $78,991Expenses 2023: $96,003Net Income 2023: -$17,0122023Revenue 2024: $96,053Expenses 2024: $93,818Net Income 2024: $2,2352024

Highlighted filing

2018

Revenue$167,995
Expenses$158,935
Net Income$9,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$167,995
Mission and Program Overview

Mission

Educational resource for the southwest united states

Educational resource for southwest usa

Program Services

DescriptionGrantsExpenses
PROGRAMS PROVIDING RESOURCES FOR MULTICULTURAL EDUCATION AND COMMUNITY DEVELOPMENT IN UNDERSERVED COMMUNITIES-$114,739
CULTURE HISTORY HERITAGE THROUGH MUSIC IN THE SOUTHWEST A SERIES OF COMMUNITYBASED STORYTELLING AND TRADITIONAL SPANISH GUITAR PERFORMANCES EXPLORING THE HISTORY AND CULTURE OF THE SOUTHWEST ALL EVENTS ARE FILMED AND RECORDED-$8,633
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH ROFFMANChair DirectorPT$0--
STACY DIVENVice Chair Director-$0--
ALEJANDRO LOPEZSecretarytreasurer-$0--
TAMELA HARKINSDirector-$0--
HILARIO E ROMERODirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Learning Centers Inc
EIN
85-0225579
In Care Of
% SETH ROFFMAN
Phone
5059898898
Address
PO BOX 8627, SANTA FE, NM 87504-8627

Signing Officer

Name
Seth Roffman
Title
Board Chair
Phone
5059898898
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brennan Tax & Advisory
Address
PO BOX 5466, SANTA FE, NM 87502
Preparer
Kevin Brennan CPA
Phone
5055017506
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $6817.00”

Part I Line 16

“Insurance $10522.00”

Part I Line 16

“Culture-hh project exp $8633.00”

Part I Line 16

“LICENSES & FEES $10.00”

Part I Line 16

“DESIGN & LAYOUT $1625.00”

Part I Line 16

“Editing equipment $266.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$25000.00 Ending: $0.00”

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SETH ROFFMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OTHER RELATED COMPENSATION IS DRAWN FROM WORK COMPLETE FOR THE GREEN FIRE TIMES AS AN EDITOR WRITER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHWEST LEARNING CENTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05059898898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8627
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014309
IRS990EZ/GrossReceiptsAmt0167995
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH ROFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY DIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEJANDRO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMELA HARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HILARIO E ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt082746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL RESOURCE FOR SOUTHWEST USA
IRS990EZ/PrintingPublicationsPostageAmt016500
IRS990EZ/ProgramServiceRevenueAmt029738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS PROVIDING RESOURCES FOR MULTICULTURAL EDUCATION AND COMMUNITY DEVELOPMENT IN UNDERSERVED COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURE HISTORY HERITAGE THROUGH MUSIC IN THE SOUTHWEST A SERIES OF COMMUNITYBASED STORYTELLING AND TRADITIONAL SPANISH GUITAR PERFORMANCES EXPLORING THE HISTORY AND CULTURE OF THE SOUTHWEST ALL EVENTS ARE FILMED AND RECORDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114739
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056877
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158935
IRS990EZ/TotalProgramServiceExpensesAmt0123372
IRS990EZ/TotalRevenueAmt0167995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.swlearningcenters.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0872
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-85001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-85001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0331506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106328
IRS990ScheduleA/Total509Grp/TotalAmt0331506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $6817.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $10522.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULTURE-HH PROJECT EXP $8633.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & FEES $10.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESIGN & LAYOUT $1625.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDITING EQUIPMENT $266.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable and accrued expenses. Beginning:$25000.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH ROFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05059898898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST LEARNING CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0850225579
ReturnHeader/Filer/InCareOfNm0% SETH ROFFMAN
ReturnHeader/Filer/PhoneNum05059898898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8627
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875048627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CD3648F5FBA8DC27D57FF003215CAF6B26DFBA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CD3648F5FBA8DC27D57FF003215CAF6B26DFBA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId085319220191351087400
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.131.74.134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465452254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNAN TAX & ADVISORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087502
ReturnHeader/PreparerPersonGrp/PhoneNum05055017506
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BRENNAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T16:32:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,309
Liabilities
$0
Net assets
$14,309
Revenue
$167,995
Expenses
$158,935
Net income
$9,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.96$0.94$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.79$0.96$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Summary only. Only limited summary data is available for this year.$1.08$0.00$1.94$0.99$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.64$0.75$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.29$2.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.68$1.59$0.09
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.38$0.16$0.22
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.49$0.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.03$1.06$0.97$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.41$0.12$0.94$0.71$0.23
2012Summary only. Only limited summary data is available for this year.$0.30$0.41$0.42$0.91$0.49
2011Summary only. Only limited summary data is available for this year.$0.43$0.41$0.73$1.23$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.41$0.43$1.40$0.76$0.63