Civic Intelligence

Education Training and Research Associates

990 • Fiscal year 2016 • EIN 94-2760764

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.ETR.ORG

View Organization Page

100 Enterprise Way Suite G300Scotts Valley, CA 95066

(831) 438-4060

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

59th percentile

4.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$358,708

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$15,471,915

Up $1,364,303 (+9.7%) from 2015

Net Assets

Up

$13,236,349

Up $391,616 (+3.0%) from 2015

Liabilities

Up

$2,235,566

Up $972,687 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Down

$11,851,249

Down $1,122,548 (-8.7%) from 2015

Expenses

Up

$11,288,937

Up $350,085 (+3.2%) from 2015

Net Income

Down

$562,312

Down $1,472,633 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2010: $14,014,928Liabilities 2010: $1,897,954Net Assets 2010: $12,116,9742010Assets 2011: $13,416,253Liabilities 2011: $1,043,355Net Assets 2011: $12,372,8982011Assets 2012: $13,803,221Liabilities 2012: $1,719,821Net Assets 2012: $12,083,4002012Assets 2013: $12,446,358Liabilities 2013: $1,716,566Net Assets 2013: $10,729,7922013Assets 2014: $13,696,359Liabilities 2014: $1,924,320Net Assets 2014: $11,772,0392014Assets 2015: $14,107,612Liabilities 2015: $1,262,879Net Assets 2015: $12,844,7332015Assets 2016: $15,471,915Liabilities 2016: $2,235,566Net Assets 2016: $13,236,3492016Assets 2017: $18,336,260Liabilities 2017: $2,804,176Net Assets 2017: $15,532,0842017Assets 2018: $18,015,744Liabilities 2018: $2,688,412Net Assets 2018: $15,327,3322018Assets 2019: $18,396,994Liabilities 2019: $4,331,683Net Assets 2019: $14,065,3112019Assets 2020: $16,164,503Liabilities 2020: $4,487,467Net Assets 2020: $11,677,0362020Assets 2021: $15,485,603Liabilities 2021: $3,600,456Net Assets 2021: $11,885,1472021Assets 2022: $15,903,158Liabilities 2022: $6,388,415Net Assets 2022: $9,514,7432022Assets 2023: $18,861,813Liabilities 2023: $9,913,277Net Assets 2023: $8,948,5362023Assets 2024: $27,997,214Liabilities 2024: $16,176,765Net Assets 2024: $11,820,4492024

Highlighted filing

2016

Assets$15,471,915
Liabilities$2,235,566
Net Assets$13,236,349
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,972,5522010Revenue 2011: $13,309,914Expenses 2011: $13,433,977Net Income 2011: -$124,0632011Revenue 2012: $10,928,278Expenses 2012: $11,381,481Net Income 2012: -$453,2032012Expenses 2013: $14,176,5312013Revenue 2014: $11,198,596Expenses 2014: $10,935,851Net Income 2014: $262,7452014Revenue 2015: $12,973,797Expenses 2015: $10,938,852Net Income 2015: $2,034,9452015Revenue 2016: $11,851,249Expenses 2016: $11,288,937Net Income 2016: $562,3122016Revenue 2017: $14,271,995Expenses 2017: $12,507,565Net Income 2017: $1,764,4302017Revenue 2018: $15,597,969Expenses 2018: $15,442,959Net Income 2018: $155,0102018Revenue 2019: $14,564,060Expenses 2019: $16,232,529Net Income 2019: -$1,668,4692019Revenue 2020: $17,109,083Expenses 2020: $19,532,609Net Income 2020: -$2,423,5262020Revenue 2021: $19,032,847Expenses 2021: $19,940,970Net Income 2021: -$908,1232021Revenue 2022: $19,349,341Expenses 2022: $20,789,030Net Income 2022: -$1,439,6892022Revenue 2023: $20,803,353Expenses 2023: $21,609,773Net Income 2023: -$806,4202023Revenue 2024: $24,814,845Expenses 2024: $22,338,997Net Income 2024: $2,475,8482024

Highlighted filing

2016

Revenue$11,851,249
Expenses$11,288,937
Net Income$562,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$14,751,250
Mission and Program Overview

Mission

Education, training and research associates ("etr") is a nonprofit corporation whose purpose is to provide family life and health education materials, training and related research. A significant portion of etr's product sales are to public agencies and nonprofit organizations throughout the united states.

To provide family life and health education materials, training and related research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,192,527$6,948,779▼ $243,748
Accounts Receivable$2,440,721$2,498,219▲ $57,498
Cash and Non-Interest-Bearing Accounts$1,602,816$1,724,422▲ $121,606
Intangible Assets-$1,116,667-
Savings and Temporary Cash Investments$899,004$898,628▼ $376
Receivable From Disqualified Prsn$314,462$633,968▲ $319,506
Inventories for Sale or Use$591,668$540,708▼ $50,960
Land, Buildings, and Equipment, Net$67,309$172,564▲ $105,255
Prepaid Expenses and Deferred Charges$66,853$135,560▲ $68,707
Receivables From Officers Etc$75,000$75,000→ $0
Total Assets$14,107,612$15,471,915▲ $1,364,303
Other Assets Total$857,252$727,400▼ $129,852
Liabilities
Accounts Payable and Accrued Expenses$988,892$1,084,486▲ $95,594
Unsecured Notes Loans Payable-$675,000-
Deferred Revenue$268,137$350,524▲ $82,387
Other Liabilities$5,850$125,556▲ $119,706
Total Liabilities$1,262,879$2,235,566▲ $972,687
Net Assets / Fund Balance
Unrestricted Net Assets$12,844,733$13,236,349▲ $391,616
Total Net Assets Fund Balance$12,844,733$13,236,349▲ $391,616
Total Liabilities and Net Assets / Fund Balance$14,107,612$15,471,915▲ $1,364,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,564$258,131$430,695
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MccormickChief Executive OfficerFT$297,690$61,018$358,708
Karin CoyleSenior Research Scientist IiFT$153,906$43,687$197,593
Eric BlankeChief Information OfficerFT$149,288$25,497$174,785
David KitchenChief Financial OfficerFT$132,687$39,976$172,663
Jill DennerSenior Research Scientist IFT$130,750$40,908$171,658
David YeungChief Strategy OfficerFT$136,121$30,954$167,075
Coleen CantwellDirector of Business DevelopmentFT$128,318$24,126$152,444
Debra ChristopherDirector of Learning SystemsFT$107,175$44,335$151,510
Mathew McdowellDirector of MarketingFT$106,225$42,491$148,716
Pamela DrakeSenior Research Scientist IFT$120,824$22,350$143,174
Vignetta CharlesChief Science OfficerFT$67,203$16,248$83,451
Kathy PedersenChief Financial OfficerFT$32,489$602$33,091

Board Members and Trustees

NameTitle
Vincent Lafronza Ms EddBoard Chair
Kim Wiese MbaBoard Vice Chair
Jay Bernhardt Phd MphDirector
Kim Deserpa MswDirector
Larry AtkinsDirector
Mike Prelip Mph DpaDirector
Nancy Wongvipat Kalev MphDirector
Nicole Ellen Jones JdDirector
Puaalaokalani D Aiu PhdDirector
Rosalind Alexander-kasparik MaDirector
John Casken Rn Pmh PhdSecretary
Mim Dixon PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$7,340,322
Investment Income
$102,895
Other Revenue
$4,400,532
All Other Contributions
$7,500
Change in Net Assets
$562,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,450,122
Revenue Not Reported on Financial Statements
$-1,598,872
Revenue Not Reported on Form 990
$-170,697
Other Revenue Adjustments
$-1,598,872
Total Revenue per Audited Statements
$13,279,425
Total Revenue per Form 990
$11,851,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,406,768
Other Expenses$3,881,669
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,864,720$322,795-$5,187,515
Office Expenses$851,113$4,873-$855,986
Fees for Services Other$619,055$44,763-$663,818
Pension Plan Contributions$538,247$89,219-$627,466
Other Employee Benefits$518,358$80,461-$598,819
Occupancy$506,665$66,660-$573,325
Current Officers, Directors, Trustees, and Key Employees-$546,386-$546,386
Travel$453,909$63,493-$517,402
Payroll Taxes$347,061$99,521-$446,582
Fees for Services Accounting$177,053$158,709-$335,762
Information Technology$191,174$85,507-$276,681
Insurance$73,685$57,402-$131,087
Advertising$96,878$2,535-$99,413
Depreciation Depletion$76,150--$76,150
Royalties$71,961--$71,961
Conferences and Meetings$33,090$1,390-$34,480
Fees for Services Legal$30,929$1,353-$32,282
Other Expenses$14,640$202-$14,842
Interest-$14,500-$14,500
Grants to Domestic Orgs$500--$500
All Other Expenses$-20,439$10,646-$-9,793
Total Functional Expenses$9,632,966$1,655,971$0$11,288,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,887,809
Total Expenses per Form 990$11,288,937
Expenses per Audited Statements$11,278,967
Expenses Not Reported on Form 990$1,608,842
Expenses Not Reported on Financial Statements$9,970
Other Expense Adjustments$9,970
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$314,462$633,968▲ $319,506
Receivables from Officers, Directors, Trustees, and Key Employees$75,000$75,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Dfusion$119,706
Security Deposit$5,850
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 11

“The draft copy of the 990 is posted on the internal secure intranet board of directors site for review by members of the board. In addition, electronic copies of the draft 990 are sent directly to each member of the finance committee of the board of directors for review.”

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

“The organization's conflict of interest policy covers all staff and board members and covers their duty of care, duty of loyalty and the propert handling of potential conflicts. Potential conflicts include matters of income/compensation, investment, gifts gratutites and entertainment, and professional services. Board members re-affirm their commitments to their duties and disclose any potential conflicts through the organization's board member affirmation and board member conflict of interest disclosure statement. Failure to comply will result in displinary/corrective action by the remaining board members.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is reviewed on an annual basis at the end of the fiscal year. The board of directors reviews salary survey information provided by the director of human resources. In addition, the board reviews/evaluates the ceo's performance in relation to identified goals and the approved 5 year strategic plan.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education Training and Research
EIN
94-2760764
Phone
8314384060
Address
100 ENTERPRISE WAY SUITE G300, SCOTTS VALLEY, CA 95066

Signing Officer

Name
Kathy Pedersen
Title
CFO
Phone
8314384060
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Pedersen
Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
103
Volunteers
0

Preparer

Firm
Bpm Llp
Address
2000 UNIVERSITY AVE STE 201, EAST PALO ALTO, CA 94303
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment income 76,453.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of good sold -1,608,842. Interest dfusion line of credit 9,970.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 1,608,842.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest dfusion line of credit 9,970.”

Raw XML AppendixShowing 400 of 799 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/Desc0PUBLICATIONS - ETR SEEKS TO ENHANCE PUBLIC HEALTH, EDUCATION, AND CHILD DEVELOPMENT STRATEGIES. ETR IS DEDICATED TO CREATING, EVALUATING, AND DISSEMINATING PROGRAMS THAT DEMONSTRATE A POSITIVE IMPACT ON HEALTH-RELATED ATTITUDES AND BEHAVIORS, AND TO BUILDING THE CAPACITY OF ORGANIZATIONS TO IMPLEMENT EFFECTIVE PROGRAMS. ETR HAS DEVELOPED A COMPREHENSIVE HEALTH EDUCATION CURRICULUM K-12, AVAILABLE IN TRADITIONAL HARD COPY AS WELL AS DIGITALLY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR RESEARCH SCIENTIST II
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF LEARNING SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR RESEARCH SCIENTIST I
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR RESEARCH SCIENTIST I
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF MARKETING
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IRS990/InsuranceGrp/ProgramServicesAmt073685
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06948779
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IRS990/LandBldgEquipAccumDeprecAmt0258131
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IRS990/LandBldgEquipCostOrOtherBssAmt0430695
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION, TRAINING AND RESEARCH ASSOCIATES ("ETR") IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE FAMILY LIFE AND HEALTH EDUCATION MATERIALS, TRAINING AND RELATED RESEARCH. A SIGNIFICANT PORTION OF ETR'S PRODUCT SALES ARE TO PUBLIC AGENCIES AND NONPROFIT ORGANIZATIONS THROUGHOUT THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012844733
IRS990/NetAssetsOrFundBalancesEOYAmt013236349
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-119555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-119555
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04400532
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04400532
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IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2PARTICIPANT REIMB/STIPE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt149314
IRS990/OtherExpensesGrp/ProgramServicesAmt246536
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IRS990/OtherExpensesGrp/TotalAmt246536
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IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL AND STATE GOVERNMENT GRAN
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING, CONSULTING AND OTHER IN
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATION GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06184673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1931112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06184673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1931112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224537
IRS990/ProgSrvcAccomActy2Grp/Desc0CALIFORNIA DEPARTMENT OF HEALTH - CALIFORNIA DEPARTMENT OF PUBLIC HEALTH FUNDS THREE PROJECTS AT ETR RELATED TO REDUCING AND ELIMINATING TOBACCO USE AND ITS EFFECTS. SUCCESSFULLY RECOMPETED PROJECTS WORTH A TOTAL OF $4,330,323. DISTRIBUTED OVER ONE MILLION PIECES OF INFORMATION AND HELD SEVERAL HUNDRED TRAININGS OR TECHNICAL ASSISTANCE SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01445281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01382275
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTERS FOR DISEASE CONTROL AND PREVENTION - ETR PROVIDES CAPACITY BUILDING SERVICES AND TRAINING THROUGH-OUT THE UNITED STATES TO HUNDREDS OF HEALTH SERVICE PROVIDERS, INCLUDING STATE AND LOCAL AGENCIES AND COMMUNITY BASED ORGANIZATIONS. IN ADDITION, ETR CONDUCTS RIGOROUS EVALUATION SERVICES TO ENSURE PROGRAMS ARE EFFECTIVE AND ARE BEING CONDUCTED WITH FIDELITY TO PROGRAM REQUIREMENTS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,471,915
Liabilities
$2,235,566
Net assets
$13,236,349
Revenue
$11,851,249
Expenses
$11,288,937
Net income
$562,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$16.2$11.8$24.8$22.3$2.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$9.91$8.95$20.8$21.6$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$6.39$9.51$19.3$20.8$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.60$11.9$19.0$19.9$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.49$11.7$17.1$19.5$2.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$4.33$14.1$14.6$16.2$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$2.69$15.3$15.6$15.4$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$2.80$15.5$14.3$12.5$1.76
2016Detailed filing. Detailed filing data is available for this year.$15.5$2.24$13.2$11.9$11.3$0.56
2015Detailed filing. Detailed filing data is available for this year.$14.1$1.26$12.8$13.0$10.9$2.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.92$11.8$11.2$10.9$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.72$10.7$14.2
2012Summary only. Only limited summary data is available for this year.$13.8$1.72$12.1$10.9$11.4$0.45
2011Summary only. Only limited summary data is available for this year.$13.4$1.04$12.4$13.3$13.4$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.90$12.1$15.0
Peer Organizations

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