Civic Intelligence

Odyssey School

990 • Fiscal year 2014 • EIN 74-2856018

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.ODYSSEYSCHOOL.COM
4407 Red RiverAustin, TX 78751

(512) 472-2262

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,703

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

176%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$32,429

Up $20,700 (+176%) from 2013

Net Assets

Down

-$17,571

Down $29,300 (-250%) from 2013

Liabilities

Up

$50,000

Up $50,000 from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Down

$999,217

Down $90,077 (-8.3%) from 2013

Expenses

Down

$1,028,517

Down $120,715 (-11%) from 2013

Net Income

Up

-$29,300

Up $30,638 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $90,548Liabilities 2010: $789Net Assets 2010: $89,7592010Assets 2011: $219,296Liabilities 2011: $8,230Net Assets 2011: $211,0662011Assets 2012: $116,812Liabilities 2012: $45,145Net Assets 2012: $71,6672012Assets 2013: $11,729Liabilities 2013: $0Net Assets 2013: $11,7292013Assets 2014: $32,429Liabilities 2014: $50,000Net Assets 2014: -$17,5712014Assets 2015: $27,496Liabilities 2015: $65,000Net Assets 2015: -$37,5042015Assets 2016: $69,140Liabilities 2016: $32,500Net Assets 2016: $36,6402016Assets 2017: $8,389Liabilities 2017: $10,000Net Assets 2017: -$1,6112017Assets 2018: $18,786Liabilities 2018: $0Net Assets 2018: $18,7862018Assets 2019: $14,528Liabilities 2019: $0Net Assets 2019: $14,5282019Assets 2020: $30,186Liabilities 2020: $0Net Assets 2020: $30,1862020Assets 2021: $278,443Liabilities 2021: $0Net Assets 2021: $278,4432021Assets 2022: $20,812Liabilities 2022: $0Net Assets 2022: $20,8122022Assets 2023: $90,591Liabilities 2023: $0Net Assets 2023: $90,5912023Assets 2024: $652,546Liabilities 2024: $75,945Net Assets 2024: $576,6012024

Highlighted filing

2014

Assets$32,429
Liabilities$50,000
Net Assets-$17,571
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $663,126Expenses 2010: $669,456Net Income 2010: -$6,3302010Expenses 2011: $889,7732011Revenue 2012: $942,147Expenses 2012: $1,081,546Net Income 2012: -$139,3992012Revenue 2013: $1,089,294Expenses 2013: $1,149,232Net Income 2013: -$59,9382013Revenue 2014: $999,217Expenses 2014: $1,028,517Net Income 2014: -$29,3002014Revenue 2015: $951,942Expenses 2015: $971,875Net Income 2015: -$19,9332015Revenue 2016: $1,089,209Expenses 2016: $1,015,065Net Income 2016: $74,1442016Revenue 2017: $888,909Expenses 2017: $927,160Net Income 2017: -$38,2512017Revenue 2018: $991,205Expenses 2018: $970,808Net Income 2018: $20,3972018Revenue 2019: $929,069Expenses 2019: $933,327Net Income 2019: -$4,2582019Revenue 2020: $892,078Expenses 2020: $876,420Net Income 2020: $15,6582020Revenue 2021: $1,038,224Expenses 2021: $789,967Net Income 2021: $248,2572021Revenue 2022: $749,114Expenses 2022: $1,006,745Net Income 2022: -$257,6312022Revenue 2023: $1,025,838Expenses 2023: $956,059Net Income 2023: $69,7792023Revenue 2024: $1,339,818Expenses 2024: $1,056,201Net Income 2024: $283,6172024

Highlighted filing

2014

Revenue$999,217
Expenses$1,028,517
Net Income-$29,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,020,432
Mission and Program Overview

Mission

The odyssey school is organized

The odyssey school is organized as a specialized school for children with learning differences and attention deficit disorders (add & adhd).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,333$32,044▲ $20,711
Cash and Non-Interest-Bearing Accounts$396$385▼ $11
Total Assets$11,729$32,429▲ $20,700
Liabilities
Unsecured Notes Loans Payable-$50,000-
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$11,729$-17,571▼ $29,300
Total Net Assets Fund Balance$11,729$-17,571▼ $29,300
Total Liabilities and Net Assets / Fund Balance$11,729$32,429▲ $20,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$60,994$60,994
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BrinsonHead of SchoolFT$56,703$56,703

Board Members and Trustees

NameTitle
Kim HendersonPresident
Paul R TeichVice President
Ed ShackDirector
F Scott MccownDirector
Leslie LoughmillerDirector
Marilyn FelknerDirector
Stacey ReeseSecretary
Barbara MceachernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,977
Program Service Revenue
$918,350
Investment Income
$0
Other Revenue
$28,890
All Other Contributions
$51,977
Change in Net Assets
$-29,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,217
Revenue Not Reported on Form 990
$77,896
Total Revenue per Audited Statements
$1,077,113
Total Revenue per Form 990
$999,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,932
Other Expenses$273,585
Total Fundraising Expense$41,528
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,908$30,050$30,050$601,008
Occupancy$160,826$17,870$0$178,696
Payroll Taxes$45,847$8,597$2,865$57,309
Current Officers, Directors, Trustees, and Key Employees$51,033$2,835$2,835$56,703
Office Expenses$40,151$2,231$2,231$44,613
Other Employee Benefits$17,529$3,287$1,096$21,912
Grants to Domestic Individuals$18,000--$18,000
Fees for Services Other$13,948$0$0$13,948
Information Technology$13,090$0$0$13,090
Travel$7,458$0$0$7,458
Other Expenses$2,320$2,389$2,320$7,029
Advertising$4,238$0$131$4,369
Fees for Services Accounting$0$2,426$0$2,426
Insurance$1,760$196$0$1,956
Total Functional Expenses$917,108$69,881$41,528$1,028,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,057,661
Expenses per Audited Statements$1,028,517
Total Expenses per Form 990$1,028,517
Expenses Not Reported on Form 990$29,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,105
Fundraising Direct Expenses$21,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$40,340$40,340$19,883$20,457
Total Events$40,340$40,340$19,883$20,457
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Odyssey School
EIN
74-2856018
Phone
5124722262
Address
4407 RED RIVER, AUSTIN, TX 78751

Signing Officer

Name
John Brinson
Title
Headmaster
Phone
5124722262
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brinson
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
20

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors is provided a copy of the form 990 prior to its filing.”

Pt VI, Line 15A

“The board of directors review and determine the headmaster's compensation annually.”

Pt VI, Line 19

“The school's governing documents and financial statements are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event costs of $21,215 plus conversion to cash basis of accounting $56,681.”

Pt XII, Line 2D

“Fundraising event costs of $21,215 plus conversion to cash basis of accounting $7,929.”

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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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IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060994
IRS990ScheduleD/ExpensesNotReportedAmt029144
IRS990ScheduleD/ExpensesSubtotalAmt01028517
IRS990ScheduleD/OtherExpensesIncludedAmt029144
IRS990ScheduleD/OtherRevenueAmt077896
IRS990ScheduleD/RevenueNotReportedAmt077896
IRS990ScheduleD/RevenueSubtotalAmt0999217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT COSTS OF $21,215 PLUS CONVERSION TO CASH BASIS OF ACCOUNTING $56,681.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COSTS OF $21,215 PLUS CONVERSION TO CASH BASIS OF ACCOUNTING $7,929.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt01028517
IRS990ScheduleD/TotalRevenuePerForm990Amt0999217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01077113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01057661
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ODYSSEY SCHOOL COMMUNICATES THEIR NONDISCRIMINARY POLICY TO PROSPECTIVE STUDENTS ON ALL APPLICATIONS AND BROCHURES, AND COMMUNICATES TO THE GENERAL PUBLIC ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019883
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT FINANCIAL AID GIVEN IS A DISCOUNT IN TUITION AND FEES TO ATTEND THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND DETERMINE THE HEADMASTER'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011729
IRS990/TotalAssetsEOYAmt032429
IRS990/TotalAssetsGrp/BOYAmt011729
IRS990/TotalAssetsGrp/EOYAmt032429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051977
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917108
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17571
IRS990/TotalProgramServiceExpensesAmt0917108
IRS990/TotalProgramServiceRevenueAmt0918350
IRS990/TotalReportableCompFromOrgAmt056703
IRS990/TotalRevenueGrp/ExclusionAmt028890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0918350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999217
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032429
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07458
IRS990/TravelGrp/TotalAmt07458
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17571
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04407 RED RIVER
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078751
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ODYSSEYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124722262
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0742856018
ReturnHeader/Filer/PhoneNum05124722262
ReturnHeader/Filer/USAddress/AddressLine1Txt04407 RED RIVER
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,429
Liabilities
$50,000
Net assets
-$17,571
Revenue
$999,217
Expenses
$1,028,517
Net income
-$29,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.58$1.34$1.06$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.03$0.96$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.75$1.01$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.04$0.79$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.89$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.93$0.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.99$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.89$0.93$0.04
2016Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$1.09$1.02$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.07$0.04$0.95$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.00$1.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.09$1.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.94$1.08$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.89
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.66$0.67$0.01