Civic Intelligence

Guided Discoveries Inc.

990 • Fiscal year 2014 • EIN 95-3285562

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.guideddiscoveries.org

View Organization Page

PO Box 136091711

(909) 625-6194

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$424,360

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,650,905

Up $115,894 (+0.6%) from 2013

Net Assets

Up

$12,273,568

Up $303,716 (+2.5%) from 2013

Liabilities

Down

$6,377,337

Down $187,822 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

$14,763,748

No earlier filing loaded for comparison.

Expenses

Up

$14,747,594

Up $1,051,263 (+7.7%) from 2013

Net Income

$16,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $18,666,315Liabilities 2010: $6,605,766Net Assets 2010: $12,060,5492010Assets 2011: $18,608,432Liabilities 2011: $6,683,025Net Assets 2011: $11,925,4072011Assets 2012: $18,529,183Liabilities 2012: $6,628,292Net Assets 2012: $11,900,8912012Assets 2013: $18,535,011Liabilities 2013: $6,565,159Net Assets 2013: $11,969,8522013Assets 2014: $18,650,905Liabilities 2014: $6,377,337Net Assets 2014: $12,273,5682014Assets 2015: $20,138,741Liabilities 2015: $8,481,139Net Assets 2015: $11,657,6022015Assets 2016: $22,250,135Liabilities 2016: $8,149,342Net Assets 2016: $14,100,7932016Assets 2017: $26,227,677Liabilities 2017: $11,702,094Net Assets 2017: $14,525,5832017Assets 2018: $26,814,447Liabilities 2018: $11,647,486Net Assets 2018: $15,166,9612018Assets 2019: $26,890,842Liabilities 2019: $11,698,814Net Assets 2019: $15,192,0282019Assets 2020: $23,852,386Liabilities 2020: $13,742,281Net Assets 2020: $10,110,1052020Assets 2021: $21,916,756Liabilities 2021: $11,393,055Net Assets 2021: $10,523,7012021Assets 2022: $20,044,630Liabilities 2022: $10,995,087Net Assets 2022: $9,049,5432022Assets 2023: $20,975,489Liabilities 2023: $10,557,402Net Assets 2023: $10,418,0872023Assets 2024: $15,278,276Liabilities 2024: $10,680,837Net Assets 2024: $4,597,4392024

Highlighted filing

2014

Assets$18,650,905
Liabilities$6,377,337
Net Assets$12,273,568
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,715,7752010Expenses 2011: $13,488,3732011Expenses 2012: $13,433,8012012Expenses 2013: $13,696,3312013Revenue 2014: $14,763,748Expenses 2014: $14,747,594Net Income 2014: $16,1542014Revenue 2015: $15,186,070Expenses 2015: $15,650,201Net Income 2015: -$464,1312015Revenue 2016: $17,136,182Expenses 2016: $14,828,102Net Income 2016: $2,308,0802016Revenue 2017: $18,087,730Expenses 2017: $17,842,511Net Income 2017: $245,2192017Revenue 2018: $19,346,589Expenses 2018: $19,195,814Net Income 2018: $150,7752018Revenue 2019: $20,184,623Expenses 2019: $20,008,438Net Income 2019: $176,1852019Revenue 2020: $10,152,495Expenses 2020: $14,996,496Net Income 2020: -$4,844,0012020Revenue 2021: $11,115,230Expenses 2021: $10,269,793Net Income 2021: $845,4372021Revenue 2022: $15,426,303Expenses 2022: $16,319,838Net Income 2022: -$893,5352022Revenue 2023: $22,711,420Expenses 2023: $21,388,597Net Income 2023: $1,322,8232023Revenue 2024: $22,146,639Expenses 2024: $24,137,785Net Income 2024: -$1,991,1462024

Highlighted filing

2014

Revenue$14,763,748
Expenses$14,747,594
Net Income$16,154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$15,626,660
Mission and Program Overview

Mission

Guided Discoveries purpose is to make a positive difference in the lives of children through unique opportunities of discovery. Guided Discoveries provides educational programs for schools and individuals in marine and physical science, as well as ocean and mountain adventure. Programs are provided for approximately 32,000 students annually.

6the agency provides educational programs for schools and individuals in island and marine ecology. Programs are provided for approx. 46,000 students annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,313,970$10,685,004▲ $371,034
Investments in Publicly Traded Securities$2,502,998$2,907,971▲ $404,973
Other Notes and Loans Receivable, Net$1,946,096$1,864,532▼ $81,564
Cash and Non-Interest-Bearing Accounts$1,672,452$1,131,777▼ $540,675
Accounts Receivable$487,943$454,345▼ $33,598
Savings and Temporary Cash Investments$420,303$401,207▼ $19,096
Inventories for Sale or Use$173,903$154,193▼ $19,710
Prepaid Expenses and Deferred Charges$108,481$87,596▼ $20,885
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$18,535,011$18,650,905▲ $115,894
Other Assets Total$908,865$964,280▲ $55,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,300,000$4,100,000▼ $200,000
Other Liabilities$1,843,612$1,909,848▲ $66,236
Accounts Payable and Accrued Expenses$421,547$367,489▼ $54,058
Total Liabilities$6,565,159$6,377,337▼ $187,822
Net Assets / Fund Balance
Unrestricted Net Assets$11,969,852$12,273,568▲ $303,716
Total Net Assets Fund Balance$11,969,852$12,273,568▲ $303,716
Total Liabilities and Net Assets / Fund Balance$18,535,011$18,650,905▲ $115,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,277,884$4,463,608$11,741,492
Buildings$2,281,640$1,908,012$4,189,652
Equipment$480,001$1,630,309$2,110,310
Other Land Buildings$98,396$643,197$741,593
Land$547,083-$547,083
Other Assets Org$185,837--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross TurnerExec. DirectorFT$360,155$64,205$424,360
Kristi TurnerSecty/treasurerFT$152,925$64,205$152,925
David WorkCamp DirectorFT$123,500-$123,500
Kent WoodsMarketing DirectorFT$113,000-$113,000
Glenn RobisonManager-hrFT$97,000-$97,000
Ralph HoetgerMaintenance DirectFT$90,500-$90,500
Craig TurnerDirector of AdminFT$85,000-$85,000

Board Members and Trustees

NameTitle
Steve GarrettChairman
Dr Lee GoldsteinDirector
Gerald TambeDirector
Larry Jones MdDirector
Wayne WhithillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$41,490
Program Service Revenue
$14,243,222
Investment Income
$138,513
Other Revenue
$340,523
All Other Contributions
$41,490
Change in Net Assets
$16,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,748,112
Salaries, Compensation, and Employee Benefits$4,999,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,659,538$362,619-$4,022,157
All Other Expenses$2,235,333$467,546-$2,702,879
Occupancy$1,000,643--$1,000,643
Depreciation Depletion$702,715$74,973-$777,688
Other Expenses$702,949$7,712-$710,661
Current Officers, Directors, Trustees, and Key Employees-$587,000-$587,000
Payroll Taxes$228,167$162,158-$390,325
Travel$79,813$75,566-$155,379
Advertising$147,724$4,457-$152,181
Office Expenses-$87,516-$87,516
Fees for Services Accounting-$64,640-$64,640
Information Technology$18,021$44,569-$62,590
Fees for Services Management-$35,643-$35,643
Interest$31,000$2,316-$33,316
Fees for Services Legal-$18,395-$18,395
Conferences and Meetings-$10,159-$10,159
Total Functional Expenses$12,716,266$2,031,328$0$14,747,594
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$870,881
Accounts Payable - Other$790,946
Accrued Expenses$248,021

Bond Issues

BondIssuerIssuedIssue PricePurpose
A63-03046532010-03-17$4,900,000Finance a waste treatment plan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,900,000--$98,000

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ross turner married to kristi turnerkristi turner married to ross turner”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the president of the board of directors prior to filing”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Agency reviews and approves salary based on an annual compensation survery prepared by the Center for Non-Profit Management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the governing documents and financial statements are available by written or oral request to any member of the board of directors or the cfo”

Filing and Contact Details

Filer

EIN
95-3285562
Phone
9096256194

Signing Officer

Name
Ross Turner
Title
President
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
298

Preparer

Preparer
David R Hinton
Phone
6265850666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $241703; Column (B) - Program Services = $186473; Column (C) - Management & General = $55230; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $111330; Column (B) - Program Services = $0; Column (C) - Management & General = $111330; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY RELATIONS: Column (A) - Total = $7775; Column (B) - Program Services = $0; Column (C) - Management & General = $7775; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $1030; Column (B) - Program Services = $0; Column (C) - Management & General = $1030; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $40802; Column (B) - Program Services = $0; Column (C) - Management & General = $40802; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE MORALE: Column (A) - Total = $54322; Column (B) - Program Services = $0; Column (C) - Management & General = $54322; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT: Column (A) - Total = $9661; Column (B) - Program Services = $0; Column (C) - Management & General = $9661; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE - FIRE & LIAB: Column (A) - Total = $263807; Column (B) - Program Services = $263807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE - HEALTH: Column (A) - Total = $488086; Column (B) - Program Services = $488086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE - LIFE/DISABILITY: Column (A) - Total = $67535; Column (B) - Program Services = $67535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE - MARINE: Column (A) - Total = $116113; Column (B) - Program Services = $116113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE - WORKERS COMP: Column (A) - Total = $183732; Column (B) - Program Services = $183732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $27712; Column (B) - Program Services = $0; Column (C) - Management & General = $27712; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $388365; Column (B) - Program Services = $361671; Column (C) - Management & General = $26694; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $31977; Column (B) - Program Services = $29885; Column (C) - Management & General = $2092; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH & DEVELOPMENT: Column (A) - Total = $6866; Column (B) - Program Services = $0; Column (C) - Management & General = $6866; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - OTHER: Column (A) - Total = $166129; Column (B) - Program Services = $166129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES - PROGRAM: Column (A) - Total = $371902; Column (B) - Program Services = $371902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & FEES: Column (A) - Total = $71115; Column (B) - Program Services = $0; Column (C) - Management & General = $71115; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $52917; Column (B) - Program Services = $0; Column (C) - Management & General = $52917; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency adopted Financial Accounting Standards Board Accounting Standard Codification (FASB ASC) 740-10-50-15, Accounting for Uncertainty in Income Taxes. The standard prescribes a minimum recognition threshold and measurement mythology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. The standard also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The cumulative effect of this change in accounting principle has no impact on the financial position and statement of activities. The Agency is exempt from federal income tax under the provisions of Section 501(c) (3) of the Internal Revenue Code, and California Revenue and Taxation Code Section 23701d, and therefore a provision for income taxes is not included in the financial statements. The Agency believes that it has appropriate support for the positions taken on its tax returns and that the exempt status would be sustained on examination. The Agency classifies interest and penalties on underpayments of income tax as interest expense and penalties, respectively, both of which was included in general and administrative expenses. The Agency files tax returns in the United States federal and California state jurisdiction. The Agency is no longer subject to tax examinations for California before 2010 or for United States federal purposes before 2011.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LEE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE WHITHILL
IRS990/Form990PartVIISectionAGrp/PersonNm7Craig Turner
IRS990/Form990PartVIISectionAGrp/PersonNm8KENT WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WORK
IRS990/Form990PartVIISectionAGrp/PersonNm10RALPH HOETGER
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENN ROBISON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt8MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MAINTENANCE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGER-HR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc06THE AGENCY PROVIDES EDUCATIONAL PROGRAMS FOR SCHOOLS AND INDIVIDUALS IN ISLAND AND MARINE ECOLOGY. PROGRAMS ARE PROVIDED FOR APPROX. 46,000 STUDENTS ANNUALLY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0964280
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IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17712
IRS990/OtherExpensesGrp/ProgramServicesAmt01635143
IRS990/OtherExpensesGrp/ProgramServicesAmt11454193
IRS990/OtherExpensesGrp/ProgramServicesAmt2821027
IRS990/OtherExpensesGrp/ProgramServicesAmt3702949
IRS990/OtherExpensesGrp/TotalAmt01635143
IRS990/OtherExpensesGrp/TotalAmt11454193
IRS990/OtherExpensesGrp/TotalAmt2847086
IRS990/OtherExpensesGrp/TotalAmt3710661
IRS990/OtherLiabilitiesGrp/BOYAmt01843612
IRS990/OtherLiabilitiesGrp/EOYAmt01909848
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03659538
IRS990/OtherSalariesAndWagesGrp/TotalAmt04022157
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01946096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01864532
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228167
IRS990/PayrollTaxesGrp/TotalAmt0390325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087596
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014243222
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY PROVIDES EDUCATIONAL PROGRAMS FOR SCHOOLS AND INDIVIDUALS IN ASTRONOMY AND OTHER STUDIES OF THE ATMOSPHERE. PROGRAMS ARE PROVIDED FOR APPROX 16,000 STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03228658
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Filings

Displayed year

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

Open filing
Assets
$18,650,905
Liabilities
$6,377,337
Net assets
$12,273,568
Revenue
$14,763,748
Expenses
$14,747,594
Net income
$16,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$10.7$4.60$22.1$24.1$1.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$10.6$10.4$22.7$21.4$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$11.0$9.05$15.4$16.3$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$11.4$10.5$11.1$10.3$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$13.7$10.1$10.2$15.0$4.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$11.7$15.2$20.2$20.0$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$11.6$15.2$19.3$19.2$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$11.7$14.5$18.1$17.8$0.25
2016Detailed filing. Detailed filing data is available for this year.$22.3$8.15$14.1$17.1$14.8$2.31
2015Detailed filing. Detailed filing data is available for this year.$20.1$8.48$11.7$15.2$15.7$0.46
2014Detailed filing. Detailed filing data is available for this year.$18.7$6.38$12.3$14.8$14.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.57$12.0$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.63$11.9$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$6.68$11.9$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$6.61$12.1$12.7