Civic Intelligence

Tracy Learning Center-Discovery Charter School

990 • Fiscal year 2024 • EIN 68-0479762

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 17, 2025

Organization ProfileWWW.TRACYLEARNINGCENTER.COM

View Organization Page

51 E Beverly PlaceTracy, CA 95376-3191

(209) 290-0511

Siviq Scores

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

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$203,641

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.1%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,385,234

Up $476,531 (+3.7%) from 2023

Net Assets

Down

$8,683,380

Down $1,082,616 (-11%) from 2023

Liabilities

Up

$4,701,854

Up $1,559,147 (+50%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$19,134,171

Up $754,850 (+4.1%) from 2023

Expenses

Up

$18,297,628

Up $3,107,473 (+20%) from 2023

Net Income

Down

$836,543

Down $2,352,623 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,384,511Liabilities 2011: $606,261Net Assets 2011: $2,778,2502011Assets 2012: $3,985,078Liabilities 2012: $729,671Net Assets 2012: $3,255,4072012Assets 2013: $4,122,956Liabilities 2013: $847,304Net Assets 2013: $3,275,6522013Assets 2014: $4,232,099Liabilities 2014: $810,510Net Assets 2014: $3,421,5892014Assets 2015: $3,974,621Liabilities 2015: $624,144Net Assets 2015: $3,350,4772015Assets 2016: $4,620,497Liabilities 2016: $762,691Net Assets 2016: $3,857,8062016Assets 2017: $4,828,746Liabilities 2017: $764,903Net Assets 2017: $4,063,8432017Assets 2018: $4,344,848Liabilities 2018: $731,651Net Assets 2018: $3,613,1972018Assets 2019: $4,463,763Liabilities 2019: $786,007Net Assets 2019: $3,677,7562019Assets 2020: $3,718,886Liabilities 2020: $1,127,825Net Assets 2020: $2,591,0612020Assets 2021: $7,145,449Liabilities 2021: $2,078,997Net Assets 2021: $5,066,4522021Assets 2022: $8,534,260Liabilities 2022: $2,023,476Net Assets 2022: $6,510,7842022Assets 2023: $12,908,703Liabilities 2023: $3,142,707Net Assets 2023: $9,765,9962023Assets 2024: $13,385,234Liabilities 2024: $4,701,854Net Assets 2024: $8,683,3802024Assets 2025: $13,266,676Liabilities 2025: $3,766,848Net Assets 2025: $9,499,8282025

Highlighted filing

2024

Assets$13,385,234
Liabilities$4,701,854
Net Assets$8,683,380
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,761,154Expenses 2011: $6,928,828Net Income 2011: $832,3262011Expenses 2012: $7,475,1572012Expenses 2013: $7,852,8792013Revenue 2014: $8,838,281Expenses 2014: $8,692,344Net Income 2014: $145,9372014Revenue 2015: $9,074,582Expenses 2015: $9,145,694Net Income 2015: -$71,1122015Revenue 2016: $11,131,712Expenses 2016: $10,624,383Net Income 2016: $507,3292016Revenue 2017: $11,841,235Expenses 2017: $11,635,198Net Income 2017: $206,0372017Revenue 2018: $12,513,620Expenses 2018: $13,010,345Net Income 2018: -$496,7252018Revenue 2019: $13,084,169Expenses 2019: $13,031,095Net Income 2019: $53,0742019Revenue 2020: $13,033,816Expenses 2020: $14,113,940Net Income 2020: -$1,080,1242020Revenue 2021: $14,778,332Expenses 2021: $12,456,117Net Income 2021: $2,322,2152021Revenue 2022: $15,292,185Expenses 2022: $13,670,089Net Income 2022: $1,622,0962022Revenue 2023: $18,379,321Expenses 2023: $15,190,155Net Income 2023: $3,189,1662023Revenue 2024: $19,134,171Expenses 2024: $18,297,628Net Income 2024: $836,5432024Revenue 2025: $20,031,978Expenses 2025: $19,324,581Net Income 2025: $707,3972025

Highlighted filing

2024

Revenue$19,134,171
Expenses$18,297,628
Net Income$836,543
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$19,134,171
Mission and Program Overview

Mission

To equip students with the skills necessary to better understand themselves, their relationships with learning, and their responsibilities as citizens of the 21st century.

To operate charter schools in the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,688,213$8,287,392▲ $599,179
Pledges and Grants Receivable$4,203,732$4,104,430▼ $99,302
Cash and Non-Interest-Bearing Accounts$669,211$724,750▲ $55,539
Prepaid Expenses and Deferred Charges$145,988$160,858▲ $14,870
Land, Buildings, and Equipment, Net$53,663$53,981▲ $318
Accounts Receivable$12,473$22,279▲ $9,806
Total Assets$12,908,703$13,385,234▲ $476,531
Other Assets Total$135,423$31,544▼ $103,879
Liabilities
Accounts Payable and Accrued Expenses$2,992,525$2,602,051▼ $390,474
Deferred Revenue$12,068$2,068,043▲ $2,055,975
Other Liabilities$138,114$31,760▼ $106,354
Total Liabilities$3,142,707$4,701,854▲ $1,559,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,661,307$8,643,683▲ $982,376
Net Assets With Donor Restrictions$2,104,689$39,697▼ $2,064,992
Total Net Assets Fund Balance$9,765,996$8,683,380▼ $1,082,616
Total Liabilities and Net Assets / Fund Balance$12,908,703$13,385,234▲ $476,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,747$793,390$833,137
Leasehold Improvements$14,234$347,388$361,622
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn WoodsExecutive DirectorFT$151,451$52,190$203,641
Daniel SaldateAdministrative DirectorFT$124,191$68,469$192,660
Heather CampbellCertificated TeacherFT$105,159$77,161$182,320
Jennifer ReynosoSped Speech/language PathologistFT$112,057$63,302$175,359
Lavale WoodsCertificated TeacherFT$101,512$70,271$171,783
Renu SinghDirector of SpedFT$129,518$38,197$167,715

Board Members and Trustees

NameTitle
Tim MurrayPresident
Jeffrey William BordesVice President
Amber HerreraDirector
Juliana LanierDirector
Kerry JohnsonDirector
Linda JimenezDirector
Linda WilcoxDirector
Mike SouzaDirector
Tracy WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,451,864
Program Service Revenue
$514,976
Investment Income
$50,176
Other Revenue
$117,155
All Other Contributions
$135,121
Change in Net Assets
$836,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,134,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,642
Total Revenue per Audited Statements
$19,260,813
Total Revenue per Form 990
$19,134,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,294,755
Other Expenses$4,002,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,615,760$725,901-$10,341,661
Pension Plan Contributions$1,899,691$165,442-$2,065,133
Other Employee Benefits$1,272,624$76,384-$1,349,008
Fees for Services Other$980,617$76,738-$1,057,355
Occupancy$681,366--$681,366
Payroll Taxes$288,434$36,746-$325,180
Information Technology$271,638$6,175-$277,813
Current Officers, Directors, Trustees, and Key Employees$200,947$12,826-$213,773
Fees for Services Accounting-$207,507-$207,507
Fees for Services Management-$146,334-$146,334
Office Expenses-$88,947-$88,947
Insurance-$73,864-$73,864
All Other Expenses$62,346$6,493-$68,839
Other Expenses$61,962$6,453-$68,415
Fees for Services Legal-$44,452-$44,452
Travel$12,122--$12,122
Depreciation Depletion$11,631--$11,631
Advertising-$2,241-$2,241
Total Functional Expenses$16,557,878$1,739,750$0$18,297,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,297,628
Total Expenses per Audited Statements$18,297,628
Total Expenses per Form 990$18,297,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$31,760
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the center's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. An interested person is any director, principal officer, or member of a committee with board-delegated powers. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters. Any conflicts of interest are documented in the minutes of the board meetings.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The center provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tracy Learning Center
EIN
68-0479762
Phone
2092900511
Address
51 E BEVERLY PLACE, TRACY, CA 95376-3191

Signing Officer

Name
Carolyn Woods
Title
CEO
Phone
2092900511
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Woods
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
215
Volunteers
217

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The center is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The center files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SPED SPEECH/LANGUAGE PATHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4CERTIFICATED TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF SPED
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EQUIP STUDENTS WITH THE SKILLS NECESSARY TO BETTER UNDERSTAND THEMSELVES, THEIR RELATIONSHIPS WITH LEARNING, AND THEIR RESPONSIBILITIES AS CITIZENS OF THE 21ST CENTURY.
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IRS990/OfficeExpensesGrp/TotalAmt088947
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt031544
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01272624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01349008
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER MATERIALS/SUPPLIE
IRS990/OtherExpensesGrp/Desc3NON-CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26453
IRS990/OtherExpensesGrp/ProgramServicesAmt0591421
IRS990/OtherExpensesGrp/ProgramServicesAmt1420160
IRS990/OtherExpensesGrp/ProgramServicesAmt2187159
IRS990/OtherExpensesGrp/ProgramServicesAmt361962
IRS990/OtherExpensesGrp/TotalAmt0591421
IRS990/OtherExpensesGrp/TotalAmt1463916
IRS990/OtherExpensesGrp/TotalAmt2206650
IRS990/OtherExpensesGrp/TotalAmt368415
IRS990/OtherLiabilitiesGrp/BOYAmt0138114
IRS990/OtherLiabilitiesGrp/EOYAmt031760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER LOCAL REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14645
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0725901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09615760
IRS990/OtherSalariesAndWagesGrp/TotalAmt010341661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288434
IRS990/PayrollTaxesGrp/TotalAmt0325180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01899691
IRS990/PensionPlanContributionsGrp/TotalAmt02065133
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04203732
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160858
IRS990/PrincipalOfficerNm0CAROLYN WOODS
IRS990/PriorPeriodAdjustmentsAmt0-2045801
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTER SCHOOL PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt015190155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018379321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0836543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE CENTER FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,385,234
Liabilities
$4,701,854
Net assets
$8,683,380
Revenue
$19,134,171
Expenses
$18,297,628
Net income
$836,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$3.77$9.50$20.0$19.3$0.71
2024Detailed filing. Detailed filing data is available for this year.$13.4$4.70$8.68$19.1$18.3$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.14$9.77$18.4$15.2$3.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$2.02$6.51$15.3$13.7$1.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$2.08$5.07$14.8$12.5$2.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.13$2.59$13.0$14.1$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.79$3.68$13.1$13.0$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.73$3.61$12.5$13.0$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.76$4.06$11.8$11.6$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.76$3.86$11.1$10.6$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.62$3.35$9.07$9.15$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.81$3.42$8.84$8.69$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.85$3.28$7.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.73$3.26$7.48
2011Summary only. Only limited summary data is available for this year.$3.38$0.61$2.78$7.76$6.93$0.83