Civic Intelligence

International Documentary Association Inc.

990 • Fiscal year 2013 • EIN 95-3911227

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

3470 Wilshire Blvd Room Ste 98090010

(213) 232-1660

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$143,136

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Assets

Up

$1,816,024

Up $236,272 (+15%) from 2012

Net Assets

Up

$1,606,965

Up $188,034 (+13%) from 2012

Liabilities

Up

$209,059

Up $48,238 (+30%) from 2012

Revenue

$7,543,476

No earlier filing loaded for comparison.

Expenses

Up

$7,356,777

Up $913,412 (+14%) from 2012

Net Income

$186,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,231,980Liabilities 2010: $189,318Net Assets 2010: $1,042,6622010Assets 2011: $1,326,961Liabilities 2011: $85,097Net Assets 2011: $1,241,8642011Assets 2012: $1,579,752Liabilities 2012: $160,821Net Assets 2012: $1,418,9312012Assets 2013: $1,816,024Liabilities 2013: $209,059Net Assets 2013: $1,606,9652013Assets 2014: $1,304,024Liabilities 2014: $111,872Net Assets 2014: $1,192,1522014Assets 2015: $1,412,672Liabilities 2015: $84,969Net Assets 2015: $1,327,7032015Assets 2016: $1,984,163Liabilities 2016: $228,421Net Assets 2016: $1,755,7422016Assets 2017: $6,121,670Liabilities 2017: $182,564Net Assets 2017: $5,939,1062017Assets 2018: $6,256,191Liabilities 2018: $304,184Net Assets 2018: $5,952,0072018Assets 2019: $5,271,131Liabilities 2019: $205,197Net Assets 2019: $5,065,9342019Assets 2020: $4,973,057Liabilities 2020: $473,639Net Assets 2020: $4,499,4182020Assets 2021: $8,634,221Liabilities 2021: $244,746Net Assets 2021: $8,389,4752021Assets 2022: $8,198,815Liabilities 2022: $371,124Net Assets 2022: $7,827,6912022Assets 2023: $9,778,720Liabilities 2023: $2,613,905Net Assets 2023: $7,164,8152023Assets 2024: $9,630,830Liabilities 2024: $2,506,674Net Assets 2024: $7,124,1562024

Highlighted filing

2013

Assets$1,816,024
Liabilities$209,059
Net Assets$1,606,965

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,225,407Expenses 2010: $4,018,910Net Income 2010: $206,4972010Expenses 2011: $4,714,6022011Expenses 2012: $6,443,3652012Revenue 2013: $7,543,476Expenses 2013: $7,356,777Net Income 2013: $186,6992013Revenue 2014: $3,381,447Expenses 2014: $3,811,088Net Income 2014: -$429,6412014Revenue 2015: $8,960,690Expenses 2015: $8,795,866Net Income 2015: $164,8242015Revenue 2016: $9,658,915Expenses 2016: $9,216,014Net Income 2016: $442,9012016Revenue 2017: $15,254,763Expenses 2017: $11,099,946Net Income 2017: $4,154,8172017Revenue 2018: $12,383,303Expenses 2018: $12,368,531Net Income 2018: $14,7722018Revenue 2019: $11,558,055Expenses 2019: $12,460,959Net Income 2019: -$902,9042019Revenue 2020: $12,310,225Expenses 2020: $12,839,745Net Income 2020: -$529,5202020Revenue 2021: $14,566,021Expenses 2021: $10,779,184Net Income 2021: $3,786,8372021Revenue 2022: $12,252,709Expenses 2022: $12,676,121Net Income 2022: -$423,4122022Revenue 2023: $14,226,333Expenses 2023: $14,885,483Net Income 2023: -$659,1502023Revenue 2024: $12,821,550Expenses 2024: $12,858,359Net Income 2024: -$36,8092024

Highlighted filing

2013

Revenue$7,543,476
Expenses$7,356,777
Net Income$186,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$7,543,476
Mission and Program Overview

Mission

Documentary storytelling expands our understanding of shared human experience, fostering an informed, compassionate, and connected world. The International Documentary Association (IDA) is dedicated to building and serving the needs of a thriving documentary culture. Through its programs, IDA provides resources, creates community, and defends rights and freedoms for documentary artists, activists, and journalists.

The International Documentary

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$672,903$901,361▲ $228,458
Investments in Publicly Traded Securities$628,336$545,957▼ $82,379
Accounts Receivable$257,718$274,402▲ $16,684
Land, Buildings, and Equipment, Net$3,459$38,430▲ $34,971
Prepaid Expenses and Deferred Charges$3,805$6,130▲ $2,325
Savings and Temporary Cash Investments$9,897$4,994▼ $4,903
Total Assets$1,579,752$1,816,024▲ $236,272
Other Assets Total$3,634$44,750▲ $41,116
Liabilities
Accounts Payable and Accrued Expenses$156,571$180,721▲ $24,150
Grants Payable$4,250$19,000▲ $14,750
Deferred Revenue-$9,338-
Total Liabilities$160,821$209,059▲ $48,238
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,388,022$1,500,022▲ $112,000
Unrestricted Net Assets$30,909$106,943▲ $76,034
Total Net Assets Fund Balance$1,418,931$1,606,965▲ $188,034
Total Liabilities and Net Assets / Fund Balance$1,579,752$1,816,024▲ $236,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,530$44,360$72,890
Equipment$9,900$13,991$23,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LumpkinExecutive DirectorFT$126,000$17,136$143,136

Board Members and Trustees

NameTitle
Marjan SafiniaPresident
Laurie Ann SchagVice-President
Billy LutherDirector
Bob NiemackDirector
Caroline LibrescoDirector
David EriksonDirector
Elizabeth BirdDirector
Fonda BerosiniDirector
Gilda BraschDirector
Jack LernerDirector
James CostaDirector
Kevin IwashinaDirector
Lauren LextonDirector
Laurie A KamanDirector
Lisa Kirk ColburnDirector
Stephan NemethDirector
Moises VelezCFO/Treasurer
Adam ChapnickMember-at-large
Karen HoriMember-at-large
Thomas G MillerMember-at-large
Senain KheshgiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,020,423
Program Service Revenue
$465,334
Investment Income
$42,287
Other Revenue
$15,432
All Other Contributions
$6,883,303
Change in Net Assets
$186,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,543,476
Revenue Not Reported on Form 990
$1,335
Total Revenue per Audited Statements
$7,544,811
Total Revenue per Form 990
$7,543,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,793,522
Other Expenses$812,037
Salaries, Compensation, and Employee Benefits$751,218
Total Fundraising Expense$93,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,330,877--$5,330,877
Other Salaries and Wages$419,042$96,485$53,232$568,759
Grants to Domestic Individuals$352,626--$352,626
All Other Expenses$139,322$16,325$2,185$157,832
Current Officers, Directors, Trustees, and Key Employees$92,837$21,370$11,793$126,000
Foreign Grants$110,019--$110,019
Occupancy$64,333$15,690$6,615$86,638
Insurance$54,997$25,601$5,741$86,339
Other Expenses$56,583$617$144$57,344
Payroll Taxes$40,377$14,174$1,908$56,459
Fees for Services Other$600$37,489$575$38,664
Advertising$35,968$1,328$70$37,366
Travel$22,461$10,872$3,362$36,695
Office Expenses$22,293$4,398$4,997$31,688
Fees for Services Accounting$235$14,596$223$15,054
Depreciation Depletion-$5,886-$5,886
Fees for Services Legal$6$383$6$395
Total Functional Expenses$6,996,627$266,169$93,981$7,356,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,356,777
Total Expenses per Audited Statements$7,356,777
Total Expenses per Form 990$7,356,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-2333339--Fiscal sponsorship$1,064,475
30-0688235--Fiscal sponsorship$441,761
04-3315698--Fiscal sponsorship$365,703
26-4281775--Fiscal sponsorship$238,500
90-0797232--Fiscal sponsorship$204,305
46-2150821--Fiscal sponsorship$177,227
45-2573910--Fiscal sponsorship$171,416
26-4578431--Fiscal sponsorship$167,152
45-0588850--Fiscal sponsorship$159,753
95-4383808--Fiscal sponsorship$145,000
46-2635862--Fiscal sponsorship$137,750
45-4632530--Pare Lorentz$133,167
20-5851671--Fiscal sponsorship$123,478
68-0024725--Fiscal sponsorship$121,635
27-0586811--Fiscal sponsorship$117,858
83-0483085--Fiscal sponsorship$112,701
20-0119393--Fiscal sponsorship$96,513
45-3125317--Fiscal sponsorship$79,750
91-2106097--Fiscal sponsorship$74,672
26-4523934--Fiscal sponsorship$60,000
27-1766731--Fiscal sponsorship$58,467
26-4449503--Fiscal sponsorship$56,837
27-3073487--Fiscal sponsorship$54,159
27-1817261--Fiscal sponsorship$52,228
46-3829403--Fiscal sponsorship$50,220
45-5503260--Fiscal sponsorship$46,500
13-4032828--Fiscal sponsorship$43,605
27-3252547--Fiscal sponsorship$42,320
45-5636336--Fiscal sponsorship$30,560
27-4557550--Fiscal sponsorship$28,649
20-0218824--Fiscal sponsorship$27,600
45-5380734--Fiscal sponsorship$27,431
46-2189519--Fiscal sponsorship$27,039
46-3106635--Pare Lorentz$26,800
32-0118768--Fiscal sponsorship$25,000
45-2748554--Fiscal sponsorship$24,319
45-4255561--Fiscal sponsorship$23,239
46-1104502--Fiscal sponsorship$21,005
45-2377738--Fiscal sponsorship$20,000
45-4955932--Fiscal sponsorship$19,300
26-2347908--Fiscal sponsorship$19,000
20-5295128--Fiscal sponsorship$18,600
46-3348691--Fiscal sponsorship$18,589
04-2672272--Pare Lorentz$17,500
20-5106618--Fiscal sponsorship$17,438
51-0663044--Fiscal sponsorship$17,036
95-4640309--Fiscal sponsorship$15,671
45-2000226--Fiscal sponsorship$15,642
45-5580246--Fiscal sponsorship$15,006
46-3148866--Pare Lorentz$15,000
26-4785596--Pare Lorentz$15,000
26-2919477--Fiscal sponsorship$14,793
46-1197793--Fiscal sponsorship$13,950
45-5065506--Fiscal sponsorship$11,993
20-2154698--Fiscal sponsorship$11,128
95-4190651--Fiscal sponsorship$10,553
26-4645539--Fiscal sponsorship$9,743
46-2548440--Fiscal sponsorship$9,300
45-3936048--Fiscal sponsorship$9,154
45-3726832--Fiscal sponsorship$8,995
36-3347437--Fiscal sponsorship$8,800
26-1432300--Fiscal sponsorship$6,633
75-3054197--Fiscal sponsorship$6,400
50-7807463--Fiscal sponsorship$6,000
46-0795428--Fiscal sponsorship$5,241
65-1281836--Fiscal sponsorship$5,000
45-3718304--Fiscal sponsorship$5,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Form 990 is presented to the Board of Directors prior to filing.

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

IDA has a conflict of interest policy which is annually signed by each director, principal officer, voting members and member of a committee with Board delegated powers. IDAs executive committee regularly and consistently monitors and enforces compliance with this policy by reviewing annual statements and taking such other action as are necessary for effective oversight.

Form 990, Part VI, Section C, Line 19

IDAs audited financial statements are posted on www.documentary.org and Guidestar.org. IDAs governing documents and conflict of interest policy are available to the public upon request at the IDA office between 10 AM and 6 PM Monday through Friday.

Form 990, Part VI, Section B, Line 15A

The process of determining the salary of the Executive Director is based on a complete performance review against strategic goals set for the organization and is in line with prevailing industry rates and his work experience.

Filing and Contact Details

Filer

EIN
95-3911227
Phone
2132321660

Signing Officer

Name
Michael Lumpkin
Title
Executive Director
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
13
Volunteers
150

Preparer

Preparer
Susan Legaspi
Phone
2139724033
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B

the films as well as the filmmakers and film subjects.

Form 990, Part III, Line 4C

95,000 for fiilms made possible by a grant from the New York Community Trust. Films are My Country No More - Rita Amal Baghdadi, TERROR - Lyric R. Cabral David Sutcliffe, Rich Hill - Tracy Droz Tragos, Check It - Dana Flor and Children of the Arctic - Nick Brandestini.

Form 990, Part III, Line 4D

Other Program Services - Education Advocacy. Doc U is the IDAs series of educational seminars, workshops and master classes for aspiring and experienced documentaryfilmmakers. Taught by artists and industry experts, participants receive vital training and insight on various topics including crowdfunding, storytelling, using sound and music, using graphics, fair use and foundation support. In 2013, seventeen 17 Doc U events provided educational training to approximately 1,700 filmmakers in Los Angeles.

Form 990, Part III, Line 4D

Advocacy In February 2013 IDA filed comments with the U.S. Register of Copyrights on the orphan works problem in copyright law. In April 2013, at the invitation of the Stanford Fair Use Project, IDA signed on to an amicus brief in the case of Bouchat v. NFL Properties, which was on appeal in the Fourth Circuit. The case would have significantly limited the right to use copyrighted material to document, depict and discuss historic events. In June IDA joined a petition asking the United States Court of Appeals for the Third Circuit to rehear the 2012 case Ryan Hart v. Electronic Arts, Inc., which involved the limits of publicity rights. In August IDA, on behalf of its membership, urged for intervention by the Canadian government in the arrest and incarceraion of veteran documentary filmmaker John Greyson in Cairo.

Raw XML AppendixShowing 400 of 1,249 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180721
IRS990/AccountsReceivableGrp/BOYAmt0257718
IRS990/AccountsReceivableGrp/EOYAmt0274402
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The International Documentary
IRS990/AdvertisingGrp/FundraisingAmt070
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01328
IRS990/AdvertisingGrp/ProgramServicesAmt035968
IRS990/AdvertisingGrp/TotalAmt037366
IRS990/AllOtherContributionsAmt06883303
IRS990/AllOtherExpensesGrp/FundraisingAmt02185
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139322
IRS990/AllOtherExpensesGrp/TotalAmt0157832
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RODNEY FAYTON
IRS990/BooksInCareOfDetail/PhoneNum02132321660
IRS990/BooksInCareOfDetail/USAddress/AddressLine103470 Wilshire Blvd Suite 980
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0672903
IRS990/CashNonInterestBearingGrp/EOYAmt0901361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011793
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021370
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092837
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07020423
IRS990/CYGrantsAndSimilarPaidAmt05793522
IRS990/CYInvestmentIncomeAmt042287
IRS990/CYOtherExpensesAmt0812037
IRS990/CYOtherRevenueAmt015432
IRS990/CYProgramServiceRevenueAmt0465334
IRS990/CYRevenuesLessExpensesAmt0186699
IRS990/CYSalariesCompEmpBnftPaidAmt0751218
IRS990/CYTotalExpensesAmt07356777
IRS990/CYTotalFundraisingExpenseAmt093981
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07543476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt09338
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05886
IRS990/DepreciationDepletionGrp/TotalAmt05886
IRS990/Desc0Fiscal Sponsorship IDA provides fiscal sponsorship for approved documentary film projects and accepts grants and donations to support worthwhile projects that might otherwise have difficulty in finding funding. In 2013 IDA received nearly 3,800 individual, corporate, government and foundation donations in support of 171 sonsored projects.Additionally, IDA made grants to filmmakers to fund 139 sponsored projects. The revenue received reflects the fiscal sponsorship fees charged to the filmmakers for this service.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10INTERNATIONAL DOCUMENTARY ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05881898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0223
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014596
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0235
IRS990/FeesForServicesAccountingGrp/TotalAmt015054
IRS990/FeesForServicesLegalGrp/FundraisingAmt06
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0383
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06
IRS990/FeesForServicesLegalGrp/TotalAmt0395
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037489
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt038664
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0110019
IRS990/ForeignGrantsGrp/TotalAmt0110019
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117136
IRS990/Form990PartVIISectionAGrp/PersonNm0Marjan Safinia
IRS990/Form990PartVIISectionAGrp/PersonNm1Laurie Ann Schag
IRS990/Form990PartVIISectionAGrp/PersonNm2Moises Velez
IRS990/Form990PartVIISectionAGrp/PersonNm3Senain Kheshgi
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Hori
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas G Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Fonda Berosini
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Bird
IRS990/Form990PartVIISectionAGrp/PersonNm8Gilda Brasch
IRS990/Form990PartVIISectionAGrp/PersonNm9Laurie A Kaman
IRS990/Form990PartVIISectionAGrp/PersonNm10Adam Chapnick
IRS990/Form990PartVIISectionAGrp/PersonNm11David Erikson
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Iwashina
IRS990/Form990PartVIISectionAGrp/PersonNm13Bob Niemack
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Kirk Colburn
IRS990/Form990PartVIISectionAGrp/PersonNm15Jack Lerner
IRS990/Form990PartVIISectionAGrp/PersonNm16Lauren Lexton
IRS990/Form990PartVIISectionAGrp/PersonNm17James Costa
IRS990/Form990PartVIISectionAGrp/PersonNm18Billy Luther
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephan Nemeth
IRS990/Form990PartVIISectionAGrp/PersonNm20Caroline Libresco
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Lumpkin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member-at-large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt05698522
IRS990/GrantsPayableGrp/BOYAmt04250
IRS990/GrantsPayableGrp/EOYAmt019000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0352626
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0352626
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05330877
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05330877
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07543476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05741
IRS990/InsuranceGrp/ManagementAndGeneralAmt025601
IRS990/InsuranceGrp/ProgramServicesAmt054997
IRS990/InsuranceGrp/TotalAmt086339
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042287
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0628336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0545957
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038430
IRS990/LandBldgEquipCostOrOtherBssAmt096781
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0137120
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0827
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0827
IRS990/MissionDesc0Documentary
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01418931
IRS990/NetAssetsOrFundBalancesEOYAmt01606965
IRS990/NetUnrlzdGainsLossesInvstAmt01335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06615
IRS990/OccupancyGrp/ManagementAndGeneralAmt015690
IRS990/OccupancyGrp/ProgramServicesAmt064333
IRS990/OccupancyGrp/TotalAmt086638
IRS990/OfficeExpensesGrp/FundraisingAmt04997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04398
IRS990/OfficeExpensesGrp/ProgramServicesAmt022293
IRS990/OfficeExpensesGrp/TotalAmt031688
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03634
IRS990/OtherAssetsTotalGrp/EOYAmt044750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL AND AWARD EVENTS TROPHIES
IRS990/OtherExpensesGrp/Desc3WEBSITE CONTENT AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03130
IRS990/OtherExpensesGrp/FundraisingAmt1144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1617
IRS990/OtherExpensesGrp/ProgramServicesAmt064250
IRS990/OtherExpensesGrp/ProgramServicesAmt1169817
IRS990/OtherExpensesGrp/ProgramServicesAmt219984
IRS990/OtherExpensesGrp/ProgramServicesAmt356583
IRS990/OtherExpensesGrp/TotalAmt064250
IRS990/OtherExpensesGrp/TotalAmt1173902
IRS990/OtherExpensesGrp/TotalAmt219984
IRS990/OtherExpensesGrp/TotalAmt357344
IRS990/OtherRevenueMiscGrp/Desc0Stale checks
IRS990/OtherRevenueMiscGrp/Desc1Excess security deposit
IRS990/OtherRevenueMiscGrp/Desc2Recovery of bad debts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27580
IRS990/OtherRevenueTotalAmt015432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568759
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014174
IRS990/PayrollTaxesGrp/ProgramServicesAmt040377
IRS990/PayrollTaxesGrp/TotalAmt056459
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06130
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10MICHAEL LUMPKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04560
IRS990/ProgSrvcAccomActy2Grp/Desc0Public Programs IDA puts on several public programs each year to promote documentary filmmaking. IDA Documentary Awards The 29th Annual IDA Documentary Awards honored and recognized outstanding documentary films and filmmakers. The award-winners included The Square for Best Feature Karim Amer, Producer and SLOMO for Best Short Josh Izenberg, Producer - both voted winners by the IDA member base. The highlight of the ceremony was the Career Achievement award to Alex Gibney We Steal Secrets The Story of Wikileaks and The Armstrong Lie. The IDA Screening Series presented 22 documentary features to the IDA community, members of the Academy of Motion Picture Arts and Sciences as well as members of the writers, directors and producers guilds and other organizations. Each screening attracted approximately 125 attendees. DocuDay is IDAs annual screening of the years best documentary films, Oscar nominated shorts and features. Attracting hundreds of attendees each year, Docuday provides attendees with the opportunity to watch
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400401

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.$9.63$2.51$7.12$12.8$12.9$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.78$2.61$7.16$14.2$14.9$0.66
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.37$7.83$12.3$12.7$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.24$8.39$14.6$10.8$3.79
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.47$4.50$12.3$12.8$0.53
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.21$5.07$11.6$12.5$0.90
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.30$5.95$12.4$12.4$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.18$5.94$15.3$11.1$4.15
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.23$1.76$9.66$9.22$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$8.96$8.80$0.16
2014Summary only. Only limited summary data is available for this year.$1.30$0.11$1.19$3.38$3.81$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.61$7.54$7.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.16$1.42$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$4.71
2010Summary only. Only limited summary data is available for this year.$1.23$0.19$1.04$4.23$4.02$0.21