Civic Intelligence

Energetics Technology Center Inc.

990 • Fiscal year 2015 • EIN 20-5601947

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.ETCMD.COM

View Organization Page

10400 Odonnell Place Suite 202St Charles, MD 20603

(301) 645-6637

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$176,476

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$688,139

Down $248,011 (-26%) from 2014

Net Assets

Down

$59,379

Down $78,504 (-57%) from 2014

Liabilities

Down

$628,760

Down $169,507 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$1,591,085

Down $654,974 (-29%) from 2014

Expenses

Down

$1,669,588

Down $685,163 (-29%) from 2014

Net Income

Up

-$78,503

Up $30,189 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $978,235Liabilities 2010: $968,447Net Assets 2010: $9,7882010Assets 2011: $1,597,252Liabilities 2011: $1,611,784Net Assets 2011: -$14,5322011Assets 2012: $1,264,955Liabilities 2012: $1,303,830Net Assets 2012: -$38,8752012Assets 2013: $1,282,862Liabilities 2013: $1,036,287Net Assets 2013: $246,5752013Assets 2014: $936,150Liabilities 2014: $798,267Net Assets 2014: $137,8832014Assets 2015: $688,139Liabilities 2015: $628,760Net Assets 2015: $59,3792015Assets 2016: $686,520Liabilities 2016: $725,913Net Assets 2016: -$39,3932016Assets 2017: $885,911Liabilities 2017: $1,017,804Net Assets 2017: -$131,8932017Assets 2018: $639,025Liabilities 2018: $693,083Net Assets 2018: -$54,0582018Assets 2019: $1,058,546Liabilities 2019: $1,185,242Net Assets 2019: -$126,6962019Assets 2020: $1,167,701Liabilities 2020: $1,477,111Net Assets 2020: -$309,4102020Assets 2021: $3,510,946Liabilities 2021: $3,602,599Net Assets 2021: -$91,6532021Assets 2022: $2,708,091Liabilities 2022: $2,614,044Net Assets 2022: $94,0472022Assets 2023: $2,217,151Liabilities 2023: $2,038,942Net Assets 2023: $178,2092023Assets 2024: $29,837,638Liabilities 2024: $29,539,191Net Assets 2024: $298,4472024Assets 2025: $17,462,050Liabilities 2025: $17,001,025Net Assets 2025: $461,0252025

Highlighted filing

2015

Assets$688,139
Liabilities$628,760
Net Assets$59,379
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,180,1702010Expenses 2011: $6,041,0892011Revenue 2012: $4,008,142Expenses 2012: $4,032,485Net Income 2012: -$24,3432012Revenue 2013: $4,357,075Expenses 2013: $4,071,624Net Income 2013: $285,4512013Revenue 2014: $2,246,059Expenses 2014: $2,354,751Net Income 2014: -$108,6922014Revenue 2015: $1,591,085Expenses 2015: $1,669,588Net Income 2015: -$78,5032015Revenue 2016: $2,909,486Expenses 2016: $2,951,145Net Income 2016: -$41,6592016Revenue 2017: $3,747,783Expenses 2017: $3,840,283Net Income 2017: -$92,5002017Revenue 2018: $5,721,874Expenses 2018: $5,694,963Net Income 2018: $26,9112018Revenue 2019: $4,874,569Expenses 2019: $4,930,295Net Income 2019: -$55,7262019Revenue 2020: $4,654,604Expenses 2020: $4,876,933Net Income 2020: -$222,3292020Revenue 2021: $10,768,646Expenses 2021: $10,634,709Net Income 2021: $133,9372021Revenue 2022: $10,892,714Expenses 2022: $10,759,101Net Income 2022: $133,6132022Revenue 2023: $13,749,098Expenses 2023: $13,685,587Net Income 2023: $63,5112023Revenue 2024: $16,597,021Expenses 2024: $16,476,783Net Income 2024: $120,2382024Revenue 2025: $28,407,479Expenses 2025: $28,244,901Net Income 2025: $162,5782025

Highlighted filing

2015

Revenue$1,591,085
Expenses$1,669,588
Net Income-$78,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,591,085
Mission and Program Overview

Mission

Operated primarily for scientific, educational, charitable, or similar purposes.

Operated primarily for scientific, educational, charitable or similar purpose in the public interest including research, development, test & evaluation for the united states government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$612,165$522,403▼ $89,762
Cash and Non-Interest-Bearing Accounts$214,013$86,946▼ $127,067
Land, Buildings, and Equipment, Net$67,737$47,974▼ $19,763
Prepaid Expenses and Deferred Charges$35,494$24,075▼ $11,419
Total Assets$936,150$688,139▼ $248,011
Other Assets Total$6,741$6,741→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,339$269,944▼ $249,395
Accounts Payable and Accrued Expenses$182,092$241,561▲ $59,469
Deferred Revenue$96,091$117,255▲ $21,164
Other Liabilities$745$0▼ $745
Total Liabilities$798,267$628,760▼ $169,507
Net Assets / Fund Balance
Unrestricted Net Assets$137,883$59,379▼ $78,504
Total Net Assets Fund Balance$137,883$59,379▼ $78,504
Total Liabilities and Net Assets / Fund Balance$936,150$688,139▼ $248,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,811$34,690$57,501
Leasehold Improvements$728$41,775$42,503
Other Land Buildings$24,435$17,650$42,085
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C SeelyExecutive Director and Chief of OperationsFT$159,590$16,886$176,476
John C SeelyExecutive Director and Chief of Oper-$137,590$38,886$176,476
Keith GordonAnalystFT$150,000$10,000$160,000
Robert KavetskyPresidentFT$116,751$5,458$122,209
Ernest McduffieVice-chairman-$1,200-$1,200
John HungerfordSecretary-$1,200-$1,200
Millard FirebaughChairman/treasurer-$1,200-$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,683
Program Service Revenue
$2,402
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,271
Change in Net Assets
$-78,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,591,085
Total Revenue per Form 990
$1,591,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,174,937
Other Expenses$494,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,682$158,335-$854,017
Current Officers, Directors, Trustees, and Key Employees$103,954$23,659-$127,613
Fees for Services Accounting-$122,068-$122,068
Office Expenses$97,688$22,233-$119,921
Payroll Taxes$68,750$15,647-$84,397
Other Employee Benefits$58,529$13,321-$71,850
Fees for Services Other$56,201$12,791-$68,992
Pension Plan Contributions$30,189$6,871-$37,060
Occupancy$28,104$6,396-$34,500
Depreciation Depletion$19,273$4,387-$23,660
Insurance-$23,338-$23,338
Travel$15,460$3,519-$18,979
Interest-$18,006-$18,006
Fees for Services Management-$11,417-$11,417
Other Expenses$43,964$3,498-$3,498
Conferences and Meetings$2,617$596-$3,213
Fees for Services Legal-$3,095-$3,095
Total Functional Expenses$1,220,411$449,177$0$1,669,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,669,589
Total Expenses per Audited Statements$1,669,589
Total Expenses per Form 990$1,669,589
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Etc includes a conflict of interest policy statement as part of its annual meeting. During the meeting, any potential conflict of interests are discussed and resolved. To date, etc has not had any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All compensation is reviewed and approved by the board of directors annually. In this process, the board obtains compensation guidance from a number of sources related to nonprofit organizations as well as research and development concerns in the national capital region.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Energetics Technology Center Inc
EIN
20-5601947
Phone
3016456637
Address
10400 ODONNELL PLACE SUITE 202, ST CHARLES, MD 20603

Signing Officer

Name
Robert Kavetsky
Title
President
Phone
3016456637
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kavetsky
Formed
2005
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
22
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
David Trimner
Phone
4104530900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Etc has evaluated the effect of guidance in accounting for uncertainty in income taxes (asc 740-10). Management believes that etc continues to satisfy the requirements of a tax exempt organization at june 30, 2014. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined etc had no uncertain income tax positions at june 30, 2015, 2014,and 2013.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0182092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0241561
IRS990/AccountsReceivableGrp/BOYAmt0612165
IRS990/AccountsReceivableGrp/EOYAmt0522403
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATED PRIMARILY FOR SCIENTIFIC, EDUCATIONAL, CHARITABLE OR SIMILAR PURPOSE IN THE PUBLIC INTEREST INCLUDING RESEARCH, DEVELOPMENT, TEST & EVALUATION FOR THE UNITED STATES GOVERNMENT.
IRS990/AllOtherContributionsAmt0293271
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERT KAVETSKY
IRS990/BooksInCareOfDetail/PhoneNum03016456637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010400 ODONNELL PLACE SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0214013
IRS990/CashNonInterestBearingGrp/EOYAmt086946
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023659
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103954
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127613
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0596
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02617
IRS990/ConferencesMeetingsGrp/TotalAmt03213
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01588683
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0494651
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02402
IRS990/CYRevenuesLessExpensesAmt0-78503
IRS990/CYSalariesCompEmpBnftPaidAmt01174937
IRS990/CYTotalExpensesAmt01669588
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01591085
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt096091
IRS990/DeferredRevenueGrp/EOYAmt0117255
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04387
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019273
IRS990/DepreciationDepletionGrp/TotalAmt023660
IRS990/Desc0RESEARCH, DEVELOPMENT, TEST & EVALUATION (RDT&E) ACHIEVEMENTS IN ENERGETICS, SCIENCE AND TECHNOLOGY IN THE BROAD AREAS OF 1) TRAINING IN VIRTUAL ENVIRONMENTS, 2) FUTURE OF ENERGETICS, 3) ENERGETICS INFORMATICS, AND 4) WORKFORCE DEVELOPMENT (2034).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0471713
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0122068
IRS990/FeesForServicesAccountingGrp/TotalAmt0122068
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03095
IRS990/FeesForServicesLegalGrp/TotalAmt03095
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011417
IRS990/FeesForServicesManagementGrp/TotalAmt011417
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012791
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056201
IRS990/FeesForServicesOtherGrp/TotalAmt068992
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510000
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT KAVETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HUNGERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNEST MCDUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm3MILLARD FIREBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN C SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH GORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4159590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR AND CHIEF OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5ANALYST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01295412
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01591085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023338
IRS990/InsuranceGrp/TotalAmt023338
IRS990/InterestGrp/ManagementAndGeneralAmt018006
IRS990/InterestGrp/TotalAmt018006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047974
IRS990/LandBldgEquipCostOrOtherBssAmt0142089
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATED PRIMARILY FOR SCIENTIFIC, EDUCATIONAL, CHARITABLE OR SIMILAR PURPOSE IN THE PUBLIC INTEREST INCLUDING RESEARCH, DEVELOPMENT, TEST & EVALUATION FOR THE UNITED STATES GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0519339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269944
IRS990/NetAssetsOrFundBalancesBOYAmt0137883
IRS990/NetAssetsOrFundBalancesEOYAmt059379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06396
IRS990/OccupancyGrp/ProgramServicesAmt028104
IRS990/OccupancyGrp/TotalAmt034500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022233
IRS990/OfficeExpensesGrp/ProgramServicesAmt097688
IRS990/OfficeExpensesGrp/TotalAmt0119921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06741
IRS990/OtherAssetsTotalGrp/EOYAmt06741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071850
IRS990/OtherExpensesGrp/Desc0MATERIALS & OTHER DIREC
IRS990/OtherExpensesGrp/Desc1OTHER IKTARA EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13498
IRS990/OtherExpensesGrp/ProgramServicesAmt043964
IRS990/OtherExpensesGrp/TotalAmt043964
IRS990/OtherExpensesGrp/TotalAmt13498
IRS990/OtherLiabilitiesGrp/BOYAmt0745
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015647
IRS990/PayrollTaxesGrp/ProgramServicesAmt068750
IRS990/PayrollTaxesGrp/TotalAmt084397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030189
IRS990/PensionPlanContributionsGrp/TotalAmt037060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024075
IRS990/PrincipalOfficerNm0ROBERT KAVETSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02402
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH, DEVELOPMENT, TEST & EVALUATION (RDT&E) ACHIEVEMENTS IN ENERGETICS, SCIENCE AND TECHNOLOGY IN THE BROAD AREAS OF 1) VIRTUAL PROTOTYPING AND TRAINING, 2) MODELING FOR HAZARD ASSESSMENT, 3) EXPLOSIVE DETECTION, AND 4) WORKFORCE DEVELOPMENT (2021).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244577
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH, DEVELOPMENT, TEST & EVALUATION (RDT&E) ACHIEVEMENTS IN ENERGETICS, SCIENCE AND TECHNOLOGY IN THE BROAD AREAS OF 1) ENERGETIC SYSTEMS DEVELOPMENT, 2) WORKFORCE REVITALIZATION, 3) STRATEGIC POLICY ANALYSIS (2035).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197973
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES FOR RESEARCH, DEVELOPMENT, TEST & EVALUATION (RDT&E) ACHIEVEMENTS IN ENERGETICS, SCIENCE AND TECHNOLOGY IN THE BROAD AREAS OTHER ONGOING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0306148
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02234059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0916266
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012000
IRS990/PYRevenuesLessExpensesAmt0-108692
IRS990/PYSalariesCompEmpBnftPaidAmt01326985
IRS990/PYTotalExpensesAmt02354751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02246059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01588683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02234059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04343312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04003462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05924300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018093816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt018093816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01588683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02234059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04343312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04003462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05924300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018093816
IRS990ScheduleA/TotalSupportAmt018219130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt091503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0123907
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01669589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042085
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01591085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ETC HAS EVALUATED THE EFFECT OF GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10). MANAGEMENT BELIEVES THAT ETC CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX EXEMPT ORGANIZATION AT JUNE 30, 2014. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED ETC HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015, 2014,AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047974
IRS990ScheduleD/TotalExpensesPerForm990Amt01669589
IRS990ScheduleD/TotalRevenuePerForm990Amt01591085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01591085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01669589
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN C SEELY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEITH GORDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR AND CHIEF OF OPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ANALYST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ETC INCLUDES A CONFLICT OF INTEREST POLICY STATEMENT AS PART OF ITS ANNUAL MEETING. DURING THE MEETING, ANY POTENTIAL CONFLICT OF INTERESTS ARE DISCUSSED AND RESOLVED. TO DATE, ETC HAS NOT HAD ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. IN THIS PROCESS, THE BOARD OBTAINS COMPENSATION GUIDANCE FROM A NUMBER OF SOURCES RELATED TO NONPROFIT ORGANIZATIONS AS WELL AS RESEARCH AND DEVELOPMENT CONCERNS IN THE NATIONAL CAPITAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ENERGETICS TECHNOLOGY CENTER INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0IKTARA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt041335
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ENERGETIC RESEARCH
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt010400 ODONNELL PL 202
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WALDORF
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020603
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0936150
IRS990/TotalAssetsEOYAmt0688139
IRS990/TotalAssetsGrp/BOYAmt0936150
IRS990/TotalAssetsGrp/EOYAmt0688139
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01588683
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220411
IRS990/TotalFunctionalExpensesGrp/TotalAmt01669588
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,139
Liabilities
$628,760
Net assets
$59,379
Revenue
$1,591,085
Expenses
$1,669,588
Net income
-$78,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.5$17.0$0.46$28.4$28.2$0.16
2024Detailed filing. Detailed filing data is available for this year.$29.8$29.5$0.30$16.6$16.5$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.22$2.04$0.18$13.7$13.7$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.71$2.61$0.09$10.9$10.8$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.51$3.60$0.09$10.8$10.6$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.48$0.31$4.65$4.88$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.19$0.13$4.87$4.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.69$0.05$5.72$5.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.02$0.13$3.75$3.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.73$0.04$2.91$2.95$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.63$0.06$1.59$1.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.80$0.14$2.25$2.35$0.11
2013Summary only. Only limited summary data is available for this year.$1.28$1.04$0.25$4.36$4.07$0.29
2012Summary only. Only limited summary data is available for this year.$1.26$1.30$0.04$4.01$4.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.61$0.01$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.97$0.01$3.18