Civic Intelligence

North Woods Discovery School

990 • Fiscal year 2017 • EIN 68-0484334

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

3711 Oasis RoadRedding, CA 96003

(530) 275-5480

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,852

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$969,019

Down $278,069 (-22%) from 2016

Net Assets

Up

$833,888

Up $167,326 (+25%) from 2016

Liabilities

Down

$135,131

Down $445,395 (-77%) from 2016

Revenue

Down

$2,033,674

Down $164,308 (-7.5%) from 2016

Expenses

Down

$1,866,348

Down $181,177 (-8.8%) from 2016

Net Income

Up

$167,326

Up $16,869 (+11%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $927,819Liabilities 2010: $357,179Net Assets 2010: $570,6402010Assets 2011: $804,092Liabilities 2011: $119,632Net Assets 2011: $684,4602011Assets 2012: $693,517Liabilities 2012: $91,561Net Assets 2012: $601,9562012Assets 2013: $639,482Liabilities 2013: $111,090Net Assets 2013: $528,3922013Assets 2014: $622,050Liabilities 2014: $91,710Net Assets 2014: $530,3402014Assets 2015: $646,420Liabilities 2015: $130,315Net Assets 2015: $516,1052015Assets 2016: $1,247,088Liabilities 2016: $580,526Net Assets 2016: $666,5622016Assets 2017: $969,019Liabilities 2017: $135,131Net Assets 2017: $833,8882017Assets 2018: $1,221,060Liabilities 2018: $181,606Net Assets 2018: $1,039,4542018Assets 2019: $1,404,322Liabilities 2019: $170,077Net Assets 2019: $1,234,2452019Assets 2020: $1,722,191Liabilities 2020: $260,103Net Assets 2020: $1,462,0882020Assets 2021: $1,799,335Liabilities 2021: $125,940Net Assets 2021: $1,673,3952021Assets 2022: $1,998,996Liabilities 2022: $241,796Net Assets 2022: $1,757,2002022Assets 2023: $2,718,310Liabilities 2023: $339,444Net Assets 2023: $2,378,8662023Assets 2024: $3,089,168Liabilities 2024: $326,283Net Assets 2024: $2,762,8852024

Highlighted filing

2017

Assets$969,019
Liabilities$135,131
Net Assets$833,888

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,350,8182010Expenses 2011: $1,434,8872011Expenses 2012: $1,490,3792012Expenses 2013: $1,527,3892013Revenue 2014: $1,456,256Expenses 2014: $1,454,308Net Income 2014: $1,9482014Revenue 2015: $1,484,030Expenses 2015: $1,498,265Net Income 2015: -$14,2352015Revenue 2016: $2,197,982Expenses 2016: $2,047,525Net Income 2016: $150,4572016Revenue 2017: $2,033,674Expenses 2017: $1,866,348Net Income 2017: $167,3262017Revenue 2018: $2,157,502Expenses 2018: $1,951,936Net Income 2018: $205,5662018Revenue 2019: $2,469,601Expenses 2019: $2,274,810Net Income 2019: $194,7912019Revenue 2020: $2,539,619Expenses 2020: $2,283,678Net Income 2020: $255,9412020Revenue 2021: $2,791,757Expenses 2021: $2,612,423Net Income 2021: $179,3342021Revenue 2022: $3,063,117Expenses 2022: $2,923,998Net Income 2022: $139,1192022Revenue 2023: $4,110,869Expenses 2023: $3,344,399Net Income 2023: $766,4702023Revenue 2024: $3,719,467Expenses 2024: $3,505,484Net Income 2024: $213,9832024

Highlighted filing

2017

Revenue$2,033,674
Expenses$1,866,348
Net Income$167,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$2,033,674
Mission and Program Overview

Mission

North woods discovery school provides a safe, positive learning environment for grades k-8, engaging student curiosity and problem solving ability through a focus in math, science, and technology, while nurturing academic leadership and fine arts talents in each individual. Students develop the knowledge and skills to become productive citizens in the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,560$769,253▲ $660,693
Pledges and Grants Receivable$154,246$100,310▼ $53,936
Land, Buildings, and Equipment, Net$46,971$72,767▲ $25,796
Cash and Non-Interest-Bearing Accounts$917,567$18,108▼ $899,459
Prepaid Expenses and Deferred Charges$19,744$6,000▼ $13,744
Accounts Receivable-$2,581-
Total Assets$1,247,088$969,019▼ $278,069
Liabilities
Accounts Payable and Accrued Expenses$125,465$103,938▼ $21,527
Other Liabilities$10,774$17,408▲ $6,634
Grants Payable$444,287$13,785▼ $430,502
Total Liabilities$580,526$135,131▼ $445,395
Net Assets / Fund Balance
Unrestricted Net Assets$665,532$833,888▲ $168,356
Temporarily Rstr Net Assets$1,030$0▼ $1,030
Total Net Assets Fund Balance$666,562$833,888▲ $167,326
Total Liabilities and Net Assets / Fund Balance$1,247,088$969,019▼ $278,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,789$1,099-
Equipment$59,978$48,396-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HusomeAdministratorFT$97,149$28,703$125,852

Board Members and Trustees

NameTitle
Judy CassidyCommunity Representative
Norma EarlCommunity Representative
vicki northcuttcommunity Representative
amanda KeeferParent Representative
dan HarrisonParent Representative
david BeemParent Representative
scott FosterParent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$2,027,519
Program Service Revenue
$0
Investment Income
$6,155
Other Revenue
$0
All Other Contributions
$16,402
Change in Net Assets
$167,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,033,674
Total Revenue per Form 990
$2,033,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,744
Other Expenses$781,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,936$7,220-$699,156
Fees for Services Other$349,700$81,983-$431,683
Occupancy$199,886$2,343-$202,229
Current Officers, Directors, Trustees, and Key Employees$55,323$64,944-$120,267
Pension Plan Contributions$114,715$1,318-$116,033
Other Employee Benefits$112,601$215-$112,816
Office Expenses$85,863$4,011-$89,874
Payroll Taxes$34,419$2,053-$36,472
Insurance-$18,787-$18,787
Depreciation Depletion$15,831--$15,831
Conferences and Meetings$6,646$1,782-$8,428
Interest-$1,665-$1,665
Other Expenses$452$360-$812
Total Functional Expenses$1,678,403$187,945$0$1,866,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,866,348
Total Expenses per Audited Statements$1,866,348
Total Expenses per Form 990$1,866,348
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
amounts held in trust for others$17,408
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the Form 990 is provided to the Organization's governing body which reviews the line items in the Form 990 prior to filing.

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

The board members complete a conflict of interest annually, and the administrator reviews the forms for any conflicts of interests.

Form 990, Part VI, Section B, line 15

The Board of Directors approves compensation based upon comparability data gathered from similar schools and districts. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision making process or vote. The decision is documented by the board. The process was last undertaken during 2016-17.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
North Woods Discovery School
EIN
68-0484334
Phone
5302755480
Address
3711 Oasis Road, Redding, CA 96003

Signing Officer

Name
John Husome
Title
Administrator
Phone
5302755480
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Husome
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
100

Preparer

Firm
KCoe Isom LLP
Address
3013 Ceres Avenue, Chico, CA 95973
Preparer
Dawn M Buchanan
Phone
5308916474
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consulting: Program service expenses 104,628. Management and general expenses 81,983. Fundraising expenses 0. Total expenses 186,611. Subagreements: Program service expenses 245,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 245,072.

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0108374
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01866348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01099
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0amounts held in trust for others
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02033674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072767
IRS990ScheduleD/TotalExpensesPerForm990Amt01866348
IRS990ScheduleD/TotalLiabilityAmt017408
IRS990ScheduleD/TotalRevenuePerForm990Amt02033674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02033674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01866348
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We advertise in multiple free publications as a free public elementary school which means no tuition and no discrimination.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No scholarships - North Woods Discovery School is a public school.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2North Woods Discovery School receives funding from the California Department of Education, the Shasta County Office of Education, and the El Dorado County Office of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the Organization's governing body which reviews the line items in the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members complete a conflict of interest annually, and the administrator reviews the forms for any conflicts of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves compensation based upon comparability data gathered from similar schools and districts. If any board member has a conflict of interest regarding compensation, that board member does not participate in the decision making process or vote. The decision is documented by the board. The process was last undertaken during 2016-17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting: Program service expenses 104,628. Management and general expenses 81,983. Fundraising expenses 0. Total expenses 186,611. Subagreements: Program service expenses 245,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 245,072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01030
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01247088
IRS990/TotalAssetsEOYAmt0969019
IRS990/TotalAssetsGrp/BOYAmt01247088
IRS990/TotalAssetsGrp/EOYAmt0969019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02027519
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01678403
IRS990/TotalFunctionalExpensesGrp/TotalAmt01866348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0580526
IRS990/TotalLiabilitiesEOYAmt0135131
IRS990/TotalLiabilitiesGrp/BOYAmt0580526
IRS990/TotalLiabilitiesGrp/EOYAmt0135131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833888
IRS990/TotalOtherCompensationAmt028703
IRS990/TotalProgramServiceExpensesAmt01678403
IRS990/TotalReportableCompFromOrgAmt097149
IRS990/TotalRevenueGrp/ExclusionAmt06155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02033674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0665532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0833888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03711 Oasis Road
IRS990/USAddress/CityNm0Redding
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nwds.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Husome
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05302755480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Woods Discovery School
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680484334
ReturnHeader/Filer/PhoneNum05302755480
ReturnHeader/Filer/USAddress/AddressLine1Txt03711 Oasis Road
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C75B9D1C82CBB2E94610DD8D513B7B449EB30F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:25:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCoe Isom LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 Ceres Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Buchanan
ReturnHeader/ReturnTs02018-02-09T17:37:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.33$2.76$3.72$3.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.34$2.38$4.11$3.34$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.24$1.76$3.06$2.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$2.79$2.61$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.46$2.54$2.28$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.23$2.47$2.27$0.19
2018Summary only. Only limited summary data is available for this year.$1.22$0.18$1.04$2.16$1.95$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$2.03$1.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.58$0.67$2.20$2.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$1.48$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.46$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.60$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.57$1.35