Civic Intelligence

Lakota Youth Development

990 • Fiscal year 2014 • EIN 46-0436638

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 09, 2015

PO Box 27757538

(605) 842-3977

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,221

Higher top officer pay than 93% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$360,815

Up $104,776 (+41%) from 2013

Net Assets

Down

$122,195

Down $26,484 (-18%) from 2013

Liabilities

Up

$238,620

Up $131,260 (+122%) from 2013

Revenue

$470,153

No earlier filing loaded for comparison.

Expenses

Down

$475,150

Down $35,196 (-6.9%) from 2013

Net Income

-$4,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $288,977Liabilities 2011: $249,831Net Assets 2011: $39,1462011Assets 2012: $275,473Liabilities 2012: $185,118Net Assets 2012: $90,3552012Assets 2013: $256,039Liabilities 2013: $107,360Net Assets 2013: $148,6792013Assets 2014: $360,815Liabilities 2014: $238,620Net Assets 2014: $122,1952014Assets 2015: $445,426Liabilities 2015: $174,989Net Assets 2015: $270,4372015Assets 2016: $569,716Liabilities 2016: $307,900Net Assets 2016: $261,8162016Assets 2017: $584,738Liabilities 2017: $154,166Net Assets 2017: $430,5722017Assets 2018: $501,682Liabilities 2018: $203,552Net Assets 2018: $298,1302018Assets 2019: $299,496Liabilities 2019: $33,272Net Assets 2019: $266,2242019Assets 2020: $502,009Liabilities 2020: $169,404Net Assets 2020: $332,6052020Assets 2021: $499,094Liabilities 2021: $168,507Net Assets 2021: $330,5872021Assets 2022: $782,417Liabilities 2022: $157,537Net Assets 2022: $624,8802022Assets 2023: $621,887Liabilities 2023: $255,102Net Assets 2023: $366,7852023Assets 2024: $574,121Liabilities 2024: $224,134Net Assets 2024: $349,9872024Assets 2025: $551,480Liabilities 2025: $248,848Net Assets 2025: $302,6322025

Highlighted filing

2014

Assets$360,815
Liabilities$238,620
Net Assets$122,195

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $527,584Expenses 2011: $553,282Net Income 2011: -$25,6982011Revenue 2012: $550,922Expenses 2012: $499,191Net Income 2012: $51,7312012Expenses 2013: $510,3462013Revenue 2014: $470,153Expenses 2014: $475,150Net Income 2014: -$4,9972014Revenue 2015: $613,009Expenses 2015: $465,239Net Income 2015: $147,7702015Revenue 2016: $515,786Expenses 2016: $524,406Net Income 2016: -$8,6202016Revenue 2017: $532,477Expenses 2017: $541,772Net Income 2017: -$9,2952017Revenue 2018: $456,155Expenses 2018: $404,842Net Income 2018: $51,3132018Revenue 2019: $339,414Expenses 2019: $348,131Net Income 2019: -$8,7172019Revenue 2020: $492,497Expenses 2020: $402,836Net Income 2020: $89,6612020Revenue 2021: $597,103Expenses 2021: $560,399Net Income 2021: $36,7042021Revenue 2022: $1,153,203Expenses 2022: $792,621Net Income 2022: $360,5822022Revenue 2023: $609,879Expenses 2023: $805,079Net Income 2023: -$195,2002023Revenue 2024: $520,675Expenses 2024: $521,561Net Income 2024: -$8862024Revenue 2025: $814,699Expenses 2025: $862,054Net Income 2025: -$47,3552025

Highlighted filing

2014

Revenue$470,153
Expenses$475,150
Net Income-$4,997
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$470,153
Mission and Program Overview

Mission

Lyd mission is to reclaim lakota culture, language and spirituality, and promote education and healthy life styles for youth through culturally based strategies and youth development initiatives.

The mission of the native american advocacy program, which exists to preserve our lakota language, culture and spirituality through education of our relatives, is to assist native american youth by:promoting a healthy lifestyle through culturally based camps, culturally specific prevention services, advocacy, support,independent living skills and referrels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,615$332,892▲ $118,277
Accounts Receivable$33,175$18,689▼ $14,486
Prepaid Expenses and Deferred Charges$2,638$4,376▲ $1,738
Inventories for Sale or Use$4,367$4,046▼ $321
Cash and Non-Interest-Bearing Accounts$1,244$812▼ $432
Total Assets$256,039$360,815▲ $104,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,217$149,403▲ $69,186
Accounts Payable and Accrued Expenses$27,143$89,217▲ $62,074
Total Liabilities$107,360$238,620▲ $131,260
Net Assets / Fund Balance
Unrestricted Net Assets$148,679$122,195▼ $26,484
Total Net Assets Fund Balance$148,679$122,195▼ $26,484
Total Liabilities and Net Assets / Fund Balance$256,039$360,815▲ $104,776

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marla Bull BearExecutive DiFT$52,221$52,221
Jerome Kills SmallTreasurer-$2,600$2,600
Earl Bull HeadSecretary-$1,730$1,730
Webster Two HawkPresident-$1,400$1,400
Revenue and Support

Revenue Composition

Contributions and Grants
$464,807
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,346
All Other Contributions
$31,601
Change in Net Assets
$-4,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,153
Total Revenue per Audited Statements
$470,153
Total Revenue per Form 990
$470,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,106
Salaries, Compensation, and Employee Benefits$146,044
Total Fundraising Expense$11,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,637$56,331-$131,968
Fees for Services Accounting$37,508$44,922$7,977$90,407
All Other Expenses$24,778$42,357-$67,135
Travel$24,441$12,073-$36,514
Other Expenses$15,078$14,357-$15,078
Office Expenses-$9,623$3,536$13,159
Payroll Taxes$6,582$4,902-$11,484
Interest-$5,779-$5,779
Insurance$2,216$3,098-$5,314
Other Employee Benefits$1,485$1,107-$2,592
Total Functional Expenses$269,088$194,549$11,513$475,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$497,830
Expenses per Audited Statements$475,150
Total Expenses per Form 990$475,150
Expenses Not Reported on Form 990$22,680
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
46-0436638
Phone
6058423977

Signing Officer

Name
Marla Bull Bear
Title
Executive Director
Phone
6058423977
Signed
2015-01-09

Organization Details

Principal Officer
Marla Bull Bear
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
0
Employees
8
Volunteers
188

Preparer

Preparer
Morey Monk
Phone
6058420806
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the native american advocacy program, which exists to preserve our lakota language, culture and spirituality through education of our relatives, is to assist native american youth by:promoting a healthy lifestyle through culturally based camps, culturally specific prevention services, advocacy, support,independent living skills and referrels.

Form 990, Page 1, Part I, Line 6

Volunteers performed day labor to assist in the completion of a showerhouse and helped with the office remodel.

Form 990, Page 2, Part III, Line 4D

Naap hosts volunteer groups that wish to assist native american communities and offers cultural awareness and educational sessions, tours and tipi stays for groups and the general public to learn about lakota culture.

Form 990, Part IX, Line 24E

Utilities 0 12,277 0 telephone 0 11,170 0 board expense 0 10,715 0 vehicle expense 8,678 0 0 hmad devices 6,995 0 0 training 4,963 0 0 equine therapy 3,239 0 0 misc 0 2,854 0 equipment expense 903 1,778 0 bank charges 0 2,304 0 web design 0 809 0 membership fees 0 450 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -22,680

Form 990, Part XI, Line 9

1,193

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 22,680

Raw XML Appendix341 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/ProgSrvcAccomActy2Grp/Desc0WE FULFILL OUR PURPOSE THROUGH LAKOTA CULTURAL CAMPS, A LAKOTA SPECIFIC EQUINE LIFE SKILLS CURRICULUM, EXPERIENTIAL OUTDOOR ACTIVITIES, AFTER SCHOOL PROGRAMS FOR SCHOOL AGE YOUTH AND YOUTH LEADERSHIP SOCIETY WHICH ADDRESS JUVENILE DELINQUENCY, ALCOHOL, DRUG AND VIOLENCE PREVENTION AND PROMOTION OF HEALTHY LIFESTYLES THAT PROMOTE TOLERANCE INCLUSION AND RESPECT FOR OTHERS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0NAAP HOSTS VOLUNTEER GROUPS THAT WISH TO ASSIST NATIVE AMERICAN COMMUNITIES AND OFFERS CULTURAL AWARENESS AND EDUCATIONAL SESSIONS, TOURS AND TIPI STAYS FOR GROUPS AND THE GENERAL PUBLIC TO LEARN ABOUT LAKOTA CULTURE.
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IRS990ScheduleA/PublicSupportTotal170Amt02817516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02817516
IRS990ScheduleA/TotalSupportAmt02817516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt022680
IRS990ScheduleD/ExpensesSubtotalAmt0475150
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherExpensesIncludedAmt022680
IRS990ScheduleD/RevenueSubtotalAmt0470153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 22,680
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040000
IRS990ScheduleD/TotalExpensesPerForm990Amt0475150
IRS990ScheduleD/TotalRevenuePerForm990Amt0470153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NATIVE AMERICAN ADVOCACY PROGRAM, WHICH EXISTS TO PRESERVE OUR LAKOTA LANGUAGE, CULTURE AND SPIRITUALITY THROUGH EDUCATION OF OUR RELATIVES, IS TO ASSIST NATIVE AMERICAN YOUTH BY:PROMOTING A HEALTHY LIFESTYLE THROUGH CULTURALLY BASED CAMPS, CULTURALLY SPECIFIC PREVENTION SERVICES, ADVOCACY, SUPPORT,INDEPENDENT LIVING SKILLS AND REFERRELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PERFORMED DAY LABOR TO ASSIST IN THE COMPLETION OF A SHOWERHOUSE AND HELPED WITH THE OFFICE REMODEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAAP HOSTS VOLUNTEER GROUPS THAT WISH TO ASSIST NATIVE AMERICAN COMMUNITIES AND OFFERS CULTURAL AWARENESS AND EDUCATIONAL SESSIONS, TOURS AND TIPI STAYS FOR GROUPS AND THE GENERAL PUBLIC TO LEARN ABOUT LAKOTA CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 0 12,277 0 TELEPHONE 0 11,170 0 BOARD EXPENSE 0 10,715 0 VEHICLE EXPENSE 8,678 0 0 HMAD DEVICES 6,995 0 0 TRAINING 4,963 0 0 EQUINE THERAPY 3,239 0 0 MISC 0 2,854 0 EQUIPMENT EXPENSE 903 1,778 0 BANK CHARGES 0 2,304 0 WEB DESIGN 0 809 0 MEMBERSHIP FEES 0 450 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -22,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71,193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256039
IRS990/TotalAssetsEOYAmt0360815
IRS990/TotalAssetsGrp/BOYAmt0256039
IRS990/TotalAssetsGrp/EOYAmt0360815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464807
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107360
IRS990/TotalLiabilitiesEOYAmt0238620
IRS990/TotalLiabilitiesGrp/BOYAmt0107360
IRS990/TotalLiabilitiesGrp/EOYAmt0238620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122195
IRS990/TotalOtherProgSrvcExpenseAmt0147869
IRS990/TotalProgramServiceExpensesAmt0269088
IRS990/TotalReportableCompFromOrgAmt057951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470153
IRS990/TotalVolunteersCnt0188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360815
IRS990/TravelGrp/ManagementAndGeneralAmt012073
IRS990/TravelGrp/ProgramServicesAmt024441
IRS990/TravelGrp/TotalAmt036514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122195
IRS990/USAddress/AddressLine1030120 352ND AVENUE
IRS990/USAddress/City0HERRICK
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057538
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA BULL BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06058423977
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIVE AMERICAN ADVOCACY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0460436638
ReturnHeader/Filer/PhoneNum06058423977
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 277
ReturnHeader/Filer/USAddress/City0HERRICK
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOREY A MONK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1791
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058420806
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOREY MONK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-28T07:47:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$0.81$0.86$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.22$0.35$0.52$0.52$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.26$0.37$0.61$0.81$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$1.15$0.79$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.17$0.33$0.60$0.56$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$0.49$0.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.34$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.20$0.30$0.46$0.40$0.05
2017Summary only. Only limited summary data is available for this year.$0.58$0.15$0.43$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$0.52$0.52$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.17$0.27$0.61$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$0.47$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$0.51
2012Summary only. Only limited summary data is available for this year.$0.28$0.19$0.09$0.55$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.25$0.04$0.53$0.55$0.03