Civic Intelligence

Lokahi Treatment Centers

990 • Fiscal year 2017 • EIN 99-0356653

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization Profilewww.lokahitreatmentcenters.org
PO Box 383401Waikoloa, HI 96738

(808) 883-0922

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$123,430

Down $23,082 (-16%) from 2016

Net Assets

Down

$45,409

Down $36,736 (-45%) from 2016

Liabilities

Up

$78,021

Up $13,654 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Down

$1,067,877

Down $98,494 (-8.4%) from 2016

Expenses

Down

$1,104,564

Down $53,465 (-4.6%) from 2016

Net Income

Down

-$36,687

Down $45,029 (-540%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2011: $146,864Liabilities 2011: $106,582Net Assets 2011: $40,2822011Assets 2012: $141,433Liabilities 2012: $93,487Net Assets 2012: $47,9462012Assets 2013: $203,459Liabilities 2013: $113,046Net Assets 2013: $90,4132013Assets 2014: $183,687Liabilities 2014: $54,172Net Assets 2014: $129,5152014Assets 2015: $155,426Liabilities 2015: $71,183Net Assets 2015: $84,2432015Assets 2016: $146,512Liabilities 2016: $64,367Net Assets 2016: $82,1452016Assets 2017: $123,430Liabilities 2017: $78,021Net Assets 2017: $45,4092017Assets 2018: $133,659Liabilities 2018: $94,716Net Assets 2018: $38,9432018Assets 2019: $116,383Liabilities 2019: $25,763Net Assets 2019: $90,6202019Assets 2020: $138,612Liabilities 2020: $47,552Net Assets 2020: $91,0602020Assets 2021: $161,124Liabilities 2021: $102,387Net Assets 2021: $58,7372021Assets 2022: $174,869Liabilities 2022: $47,914Net Assets 2022: $126,9552022Assets 2023: $319,929Liabilities 2023: $43,695Net Assets 2023: $276,2342023Assets 2024: $296,713Liabilities 2024: $7,988Net Assets 2024: $288,7252024Assets 2025: $292,869Liabilities 2025: $2,895Net Assets 2025: $289,9742025

Highlighted filing

2017

Assets$123,430
Liabilities$78,021
Net Assets$45,409
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $864,0352011Expenses 2012: $937,3932012Expenses 2013: $931,7382013Revenue 2014: $1,127,211Expenses 2014: $1,049,305Net Income 2014: $77,9062014Revenue 2015: $1,076,799Expenses 2015: $1,122,071Net Income 2015: -$45,2722015Revenue 2016: $1,166,371Expenses 2016: $1,158,029Net Income 2016: $8,3422016Revenue 2017: $1,067,877Expenses 2017: $1,104,564Net Income 2017: -$36,6872017Revenue 2018: $1,090,893Expenses 2018: $1,097,358Net Income 2018: -$6,4652018Revenue 2019: $981,979Expenses 2019: $930,302Net Income 2019: $51,6772019Revenue 2020: $1,016,160Expenses 2020: $1,015,720Net Income 2020: $4402020Revenue 2021: $1,184,003Expenses 2021: $1,101,841Net Income 2021: $82,1622021Revenue 2022: $1,171,970Expenses 2022: $1,218,069Net Income 2022: -$46,0992022Revenue 2023: $1,259,734Expenses 2023: $1,118,084Net Income 2023: $141,6502023Revenue 2024: $1,094,403Expenses 2024: $1,081,912Net Income 2024: $12,4912024Revenue 2025: $1,145,735Expenses 2025: $1,148,052Net Income 2025: -$2,3172025

Highlighted filing

2017

Revenue$1,067,877
Expenses$1,104,564
Net Income-$36,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,067,877
Mission and Program Overview

Mission

To provide rehabilitation, recovery and counseling for those who are suffering from chemical addiction and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,313$118,116▼ $10,197
Rtn Earn Endowment Incm Other Fnds$82,145$45,409▼ $36,736
Loans From Officers Directors$6,774$15,354▲ $8,580
Accounts Receivable$115--
Cash and Non-Interest-Bearing Accounts$8,573$-4,197▼ $12,770
Total Assets$146,512$123,430▼ $23,082
Other Assets Total$9,511$9,511→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,593$31,524▼ $26,069
Accounts Payable and Accrued Expenses-$31,143-
Total Liabilities$64,367$78,021▲ $13,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,145$45,409▼ $36,736
Total Liabilities and Net Assets / Fund Balance$146,512$123,430▼ $23,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,238$48,898$155,136
Equipment$9,764$36,878$46,642
Leasehold Improvements$2,114$30,373$32,487
Other Assets Org$9,511--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jamal F WasanPresident/CEO
Lou CopemanVice President
Dean KaukaDirector
Leslie Ann BellDirector
Nani SvendsenDirector
Donna GuerpoEmployee
John CerraEmployee
Verna ChartrandEmployee
Cherylann P NiauSecretary
Regina JardineTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$207,452
Program Service Revenue
$857,113
Investment Income
$0
Other Revenue
$3,312
All Other Contributions
$3,875
Change in Net Assets
$-36,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,266
Other Expenses$414,788
Grants and Similar Amounts Paid$1,510
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,632$128,701-$385,333
Occupancy$126,988$63,684-$190,672
Payroll Taxes$113,624$56,983-$170,607
Other Employee Benefits$65,227$32,712-$97,939
Office Expenses$32,959$16,529-$49,488
Other Expenses$25,760$12,919-$38,679
Current Officers, Directors, Trustees, and Key Employees$20,715$10,672-$34,387
Travel$14,245--$14,245
Interest$6,970$3,495-$10,465
Depreciation Depletion$6,570$3,627-$10,197
Insurance$6,555$3,287-$9,842
Information Technology$4,661$2,338-$6,999
Conferences and Meetings$6,602--$6,602
Fees for Services Other$5,164--$5,164
Fees for Services Accounting$2,573$1,291-$2,864
Grants to Domestic Orgs$1,510--$1,510
Fees for Services Legal$378--$378
Advertising$35--$35
Total Functional Expenses$743,227$359,307$0$1,104,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,774$15,354▲ $8,580
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The tax return is prepared by an outside accounting firm. After completion od said return, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return.”

Form 990, Part VI, Line 19

“Governing documents are available for public inspection at the principal place of business. The organizations financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lokahi Treatment Centers
EIN
99-0356653
Phone
8088830922
Address
PO BOX 383401, WAIKOLOA, HI 96738

Signing Officer

Name
Jamal F Wasan Phd
Title
President
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal F Wasan
Formed
2001
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
5
Employees
24

Preparer

Firm
Kohala Tax LLC
Address
PO Box 1514, Kapaau, HI 96755
Preparer
Hanako K Anderson
Phone
8089876762
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-49 of adjustment was made for Depreciation discrepancy.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03312
IRS990/OtherRevenueTotalAmt03312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385333
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113624
IRS990/PayrollTaxesGrp/TotalAmt0170607
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMAL F WASAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENTS SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0785642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448642
IRS990/PYOtherRevenueAmt02857
IRS990/PYProgramServiceRevenueAmt0998038
IRS990/PYRevenuesLessExpensesAmt08342
IRS990/PYSalariesCompEmpBnftPaidAmt0707887
IRS990/PYTotalExpensesAmt01158029
IRS990/PYTotalRevenueAmt01166371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01067887
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0860225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860225
IRS990ScheduleA/TotalSupportAmt0860225
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155136
IRS990ScheduleD/EquipmentGrp/BookValueAmt09764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046642
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09511
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05354
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER BUSINESS EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER BUSINESS EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR JAMAL WASAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANDREW BISSET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt015354
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OD SAID RETURN, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-49 of adjustment was made for Depreciation discrepancy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146512
IRS990/TotalAssetsEOYAmt0123430
IRS990/TotalAssetsGrp/BOYAmt0146512
IRS990/TotalAssetsGrp/EOYAmt0123430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207452
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743227
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104564

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,430
Liabilities
$78,021
Net assets
$45,409
Revenue
$1,067,877
Expenses
$1,104,564
Net income
-$36,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.15$1.15$0.00
2024Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$1.09$1.08$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$1.26$1.12$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$1.17$1.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.06$1.18$1.10$0.08
2020Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$1.02$1.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.98$0.93$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$1.09$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.05$1.07$1.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.08$1.17$1.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.08$1.08$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.13$1.05$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.86
Peer Organizations

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