Civic Intelligence

Toddler Learning Center

990 • Fiscal year 2023 • EIN 91-1303628

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileN/A
PO Box 633Oak Harbor, WA 98277-0633

(360) 679-1039

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$787,443

Flat from 2023

Net Assets

Flat

$718,238

Flat from 2023

Liabilities

Flat

$69,205

Flat from 2023

Revenue And Expenses

Revenue

Flat

$2,511,983

Flat from 2023

Expenses

Flat

$2,608,915

Flat from 2023

Net Income

Flat

-$96,932

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $350,319Liabilities 2011: $25,123Net Assets 2011: $325,1962011Assets 2012: $416,532Liabilities 2012: $23,616Net Assets 2012: $392,9162012Assets 2013: $459,940Liabilities 2013: $14,862Net Assets 2013: $445,0782013Assets 2014: $484,176Liabilities 2014: $12,723Net Assets 2014: $471,4532014Assets 2015: $512,039Liabilities 2015: $3,439Net Assets 2015: $508,6002015Assets 2016: $472,637Liabilities 2016: $20,591Net Assets 2016: $452,0462016Assets 2017: $490,914Liabilities 2017: $17,485Net Assets 2017: $473,4292017Assets 2018: $630,845Liabilities 2018: $14,479Net Assets 2018: $616,3662018Assets 2019: $740,040Liabilities 2019: $6,522Net Assets 2019: $733,5182019Assets 2020: $1,126,834Liabilities 2020: $251,894Net Assets 2020: $874,9402020Assets 2021: $1,295,955Liabilities 2021: $66,996Net Assets 2021: $1,228,9592021Assets 2022: $927,200Liabilities 2022: $70,496Net Assets 2022: $856,7042022Assets 2023: $787,443Liabilities 2023: $69,205Net Assets 2023: $718,2382023Assets 2023: $787,443Liabilities 2023: $69,205Net Assets 2023: $718,2382023Assets 2024: $865,128Liabilities 2024: $105,305Net Assets 2024: $759,8232024

Highlighted filing

2023

Assets$787,443
Liabilities$69,205
Net Assets$718,238
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $526,658Expenses 2011: $565,152Net Income 2011: -$38,4942011Expenses 2012: $467,4202012Revenue 2013: $614,411Expenses 2013: $562,249Net Income 2013: $52,1622013Revenue 2014: $666,507Expenses 2014: $640,208Net Income 2014: $26,2992014Revenue 2015: $794,595Expenses 2015: $757,479Net Income 2015: $37,1162015Revenue 2016: $786,747Expenses 2016: $843,194Net Income 2016: -$56,4472016Revenue 2017: $901,625Expenses 2017: $880,241Net Income 2017: $21,3842017Revenue 2018: $1,110,303Expenses 2018: $967,356Net Income 2018: $142,9472018Revenue 2019: $1,359,259Expenses 2019: $1,246,677Net Income 2019: $112,5822019Revenue 2020: $1,658,276Expenses 2020: $1,516,854Net Income 2020: $141,4222020Revenue 2021: $2,215,608Expenses 2021: $1,861,590Net Income 2021: $354,0182021Revenue 2022: $2,006,402Expenses 2022: $2,378,657Net Income 2022: -$372,2552022Revenue 2023: $2,511,983Expenses 2023: $2,608,915Net Income 2023: -$96,9322023Revenue 2023: $2,511,983Expenses 2023: $2,608,915Net Income 2023: -$96,9322023Revenue 2024: $2,897,128Expenses 2024: $2,882,343Net Income 2024: $14,7852024

Highlighted filing

2023

Revenue$2,511,983
Expenses$2,608,915
Net Income-$96,932
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$2,511,983
Mission and Program Overview

Mission

Toddler Learning Center provides therapy, education, parent support and resources coordination for children 0-36 months with developmental delays in Island and San Juan Counties in Washington State.

Steps (formerly toddler learning center) provides therapy, education, parent support and resources coordination for children 0-36 months with developmental delays in anacortes, island and san juan counties in washington state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$268,245$268,198▼ $47
Cash and Non-Interest-Bearing Accounts$196,031$263,080▲ $67,049
Savings and Temporary Cash Investments$403,144$195,928▼ $207,216
Land, Buildings, and Equipment, Net$52,060$49,370▼ $2,690
Prepaid Expenses and Deferred Charges$7,720$10,867▲ $3,147
Total Assets$927,200$787,443▼ $139,757
Liabilities
Accounts Payable and Accrued Expenses$70,496$69,205▼ $1,291
Total Liabilities$70,496$69,205▼ $1,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,546$706,338▼ $96,208
Net Assets With Donor Restrictions$54,158$11,900▼ $42,258
Total Net Assets Fund Balance$856,704$718,238▼ $138,466
Total Liabilities and Net Assets / Fund Balance$927,200$787,443▼ $139,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,766$58,260$101,026
Equipment$6,604$12,044$18,648
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rene DenmanExecutive DirectorFT$149,549$149,549
Tess WhiteManagerFT$106,404$106,404

Board Members and Trustees

NameTitle
Janet HeverlingPresident
Jeanan RichterVice President
Ellen WilcoxDirectors
Pat Burtner-freemanDirectors
Ronnie WrightDirectors
Kathy FortnerDirectors(retired)
Suzanne TurnerDirectors(retired)
Michele GasperSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,536
Program Service Revenue
$2,307,613
Investment Income
$2,834
Other Revenue
$0
All Other Contributions
$201,536
Change in Net Assets
$-96,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,510,957
Revenue Not Reported on Financial Statements
$1,026
Revenue Not Reported on Form 990
$40,000
Other Revenue Adjustments
$1,026
Total Revenue per Audited Statements
$2,550,957
Total Revenue per Form 990
$2,511,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,136,871
Other Expenses$464,539
Total Fundraising Expense$29,238
Professional Fundraising Fees$7,505
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,670,195$70,324$17,581$1,758,100
Other Employee Benefits$211,372$8,900$2,225$222,497
Payroll Taxes$148,460$6,251$1,563$156,274
Fees for Services Other$146,683$0$0$146,683
Fees for Services Management$0$106,857$0$106,857
Information Technology$84,561$0$0$84,561
Advertising$32,772$0$0$32,772
Occupancy$14,511$611$153$15,275
Office Expenses$13,846$583$146$14,575
Insurance$11,651$0$0$11,651
Fees for Services Accounting$0$10,461$0$10,461
Fees for Services Professional Fundraising--$7,505$7,505
Fees for Services Legal$0$7,170$0$7,170
Depreciation Depletion$6,247$263$65$6,575
Other Expenses$0$2,637$0$2,637
All Other Expenses$1,323$36$0$1,359
Total Functional Expenses$2,365,367$214,310$29,238$2,608,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,648,915
Expenses per Audited Statements$2,608,915
Total Expenses per Form 990$2,608,915
Expenses Not Reported on Form 990$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,505
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Steps
EIN
91-1303628
Phone
3606791039
Address
PO BOX 633, OAK HARBOR, WA 98277-0633

Signing Officer

Name
Rene Denman
Title
Executive Director
Phone
3606791039
Signed
2024-10-28

Organization Details

Principal Officer
Rene Denman
Formed
1985
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
31
Volunteers
25

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 Cleveland Ave, Mount Vernon, WA 98273
Preparer
Steve Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and board president review the form 990 before filing and make presentation to the board of directors after filing.”

Pt VI, Line 12C

“The executive director and/or board of directors review all contracts before signing. Board member will remove/abstain from voting and/or remove themselves from discussion of issues that might involve a conflict of interest.”

Pt VI, Line 15A

“The board of directors along with the executive director, performs a 360 degree review and the boards decision includes information from other birth-to-3 early intervention providers in washington state for similar positions.”

Pt VI, Line 19

“Documents available to the public upon request.”

Financial Statement Notes

Pt XI, Line 4B

“Change in net assets with donor restrictions: 1,026”

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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32637
IRS990/OtherExpensesGrp/ProgramServicesAmt04132
IRS990/OtherExpensesGrp/ProgramServicesAmt115395
IRS990/OtherExpensesGrp/ProgramServicesAmt24219
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04349
IRS990/OtherExpensesGrp/TotalAmt115395
IRS990/OtherExpensesGrp/TotalAmt24219
IRS990/OtherExpensesGrp/TotalAmt32637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01670195
IRS990/OtherSalariesAndWagesGrp/TotalAmt01758100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148460
IRS990/PayrollTaxesGrp/TotalAmt0156274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010867
IRS990/PrincipalOfficerNm0RENE DENMAN
IRS990/PriorPeriodAdjustmentsAmt0-41534
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0EARLY SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02307613
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt0438869
IRS990/PYProgramServiceRevenueAmt01818202
IRS990/PYRevenuesLessExpensesAmt0-372255
IRS990/PYSalariesCompEmpBnftPaidAmt01934693
IRS990/PYTotalExpensesAmt02378657
IRS990/PYTotalProfFndrsngExpnsAmt05095
IRS990/PYTotalRevenueAmt02006402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02307613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0903705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02307613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01818202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01811285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01490912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01216243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08644255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05069
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt09547960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02509149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02005897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02016575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01657785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01358554
IRS990ScheduleA/Total509Grp/TotalAmt09547960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09553029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018648
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesSubtotalAmt02608915
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101026
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01026
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01026
IRS990ScheduleD/RevenueSubtotalAmt02510957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS: 1,026
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049370
IRS990ScheduleD/TotalExpensesPerForm990Amt02608915
IRS990ScheduleD/TotalRevenuePerForm990Amt02511983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02550957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02648915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM 990 BEFORE FILING AND MAKE PRESENTATION TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS REVIEW ALL CONTRACTS BEFORE SIGNING. BOARD MEMBER WILL REMOVE/ABSTAIN FROM VOTING AND/OR REMOVE THEMSELVES FROM DISCUSSION OF ISSUES THAT MIGHT INVOLVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ALONG WITH THE EXECUTIVE DIRECTOR, PERFORMS A 360 DEGREE REVIEW AND THE BOARDS DECISION INCLUDES INFORMATION FROM OTHER BIRTH-TO-3 EARLY INTERVENTION PROVIDERS IN WASHINGTON STATE FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0927200
IRS990/TotalAssetsEOYAmt0787443
IRS990/TotalAssetsGrp/BOYAmt0927200
IRS990/TotalAssetsGrp/EOYAmt0787443
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,443
Liabilities
$69,205
Net assets
$718,238
Revenue
$2,511,983
Expenses
$2,608,915
Net income
-$96,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$2.90$2.88$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$2.51$2.61$0.10
2023Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$2.51$2.61$0.10
2022Summary only. Only limited summary data is available for this year.$0.93$0.07$0.86$2.01$2.38$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$2.22$1.86$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.25$0.87$1.66$1.52$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$1.36$1.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$1.11$0.97$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.90$0.88$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.79$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.79$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.67$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.61$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.47
2011Summary only. Only limited summary data is available for this year.$0.35$0.03$0.33$0.53$0.57$0.04