Civic Intelligence

California Manufacturing Technology Consulting

990 • Fiscal year 2020 • EIN 95-4491123

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 21, 2021

690 KNOX STREET Suite 200Torrance, CA 90502

(310) 263-3072

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.17x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$437,226

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

49th percentile

6.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,260,279

Up $644,627 (+6.7%) from 2019

Net Assets

Up

$4,673,355

Up $221,068 (+5.0%) from 2019

Liabilities

Up

$5,586,924

Up $423,559 (+8.2%) from 2019

Revenue

Up

$32,811,945

Up $404,908 (+1.2%) from 2019

Expenses

Down

$32,590,877

Down $268,230 (-0.8%) from 2019

Net Income

Up

$221,068

Up $673,138 (+149%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,294,078Liabilities 2010: $3,663,772Net Assets 2010: $11,630,3062010Assets 2011: $13,058,110Liabilities 2011: $3,791,504Net Assets 2011: $9,266,6062011Assets 2012: $12,928,762Liabilities 2012: $4,087,467Net Assets 2012: $8,841,2952012Assets 2013: $12,537,739Liabilities 2013: $7,618,283Net Assets 2013: $4,919,4562013Assets 2014: $8,167,679Liabilities 2014: $6,934,494Net Assets 2014: $1,233,1852014Assets 2015: $9,649,721Liabilities 2015: $6,969,990Net Assets 2015: $2,679,7312015Assets 2016: $13,104,518Liabilities 2016: $9,284,728Net Assets 2016: $3,819,7902016Assets 2017: $8,892,568Liabilities 2017: $4,261,467Net Assets 2017: $4,631,1012017Assets 2018: $10,885,394Liabilities 2018: $5,981,037Net Assets 2018: $4,904,3572018Assets 2019: $9,615,652Liabilities 2019: $5,163,365Net Assets 2019: $4,452,2872019Assets 2020: $10,260,279Liabilities 2020: $5,586,924Net Assets 2020: $4,673,3552020Assets 2021: $11,048,363Liabilities 2021: $5,878,473Net Assets 2021: $5,169,8902021Assets 2022: $9,531,889Liabilities 2022: $6,174,933Net Assets 2022: $3,356,9562022Assets 2023: $10,747,761Liabilities 2023: $7,396,924Net Assets 2023: $3,350,8372023Assets 2024: $10,306,123Liabilities 2024: $6,637,622Net Assets 2024: $3,668,5012024

Highlighted filing

2020

Assets$10,260,279
Liabilities$5,586,924
Net Assets$4,673,355

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $20,135,8382010Expenses 2011: $24,708,0782011Revenue 2012: $24,166,068Expenses 2012: $24,591,379Net Income 2012: -$425,3112012Expenses 2013: $30,480,0002013Revenue 2014: $24,492,547Expenses 2014: $28,178,818Net Income 2014: -$3,686,2712014Revenue 2015: $37,666,632Expenses 2015: $36,220,086Net Income 2015: $1,446,5462015Revenue 2016: $6,067,982Expenses 2016: $6,560,070Net Income 2016: -$492,0882016Revenue 2017: $29,996,881Expenses 2017: $28,241,592Net Income 2017: $1,755,2892017Revenue 2018: $32,834,400Expenses 2018: $32,561,144Net Income 2018: $273,2562018Revenue 2019: $32,407,037Expenses 2019: $32,859,107Net Income 2019: -$452,0702019Revenue 2020: $32,811,945Expenses 2020: $32,590,877Net Income 2020: $221,0682020Revenue 2021: $31,611,156Expenses 2021: $30,931,145Net Income 2021: $680,0112021Revenue 2022: $31,612,432Expenses 2022: $31,363,143Net Income 2022: $249,2892022Revenue 2023: $31,016,054Expenses 2023: $31,022,173Net Income 2023: -$6,1192023Revenue 2024: $20,762,665Expenses 2024: $20,445,001Net Income 2024: $317,6642024

Highlighted filing

2020

Revenue$32,811,945
Expenses$32,590,877
Net Income$221,068
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 21, 2021
Return Version
2019v5.2
Gross Receipts
$32,811,945
Mission and Program Overview

Mission

Cmtc is a non profit consulting company whose mission is to create solutions for the improvement of our customers' performance by fostering innovation and sharing knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,803,572$4,709,398▲ $905,826
Accounts Receivable$2,381,729$3,595,130▲ $1,213,401
Pledges and Grants Receivable$2,576,725$1,530,812▼ $1,045,913
Prepaid Expenses and Deferred Charges$752,238$424,939▼ $327,299
Land, Buildings, and Equipment, Net$101,388$0▼ $101,388
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,615,652$10,260,279▲ $644,627
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,014,574$3,856,756▼ $157,818
Deferred Revenue$1,148,791$1,730,168▲ $581,377
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,163,365$5,586,924▲ $423,559
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,063,279$4,111,145▲ $47,866
Net Assets Without Donor Restrictions$389,008$562,210▲ $173,202
Total Net Assets Fund Balance$4,452,287$4,673,355▲ $221,068
Total Liabilities and Net Assets / Fund Balance$9,615,652$10,260,279▲ $644,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$687,910$687,910
Other Land Buildings-$375,401$375,401
Leasehold Improvements-$243,380$243,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WatsonPresident/CEOFT$402,565$34,661$437,226
Patrick BilliterCFOFT$221,152$31,895$253,047
Douglas R GarneeHr DirectorFT$229,801$22,575$252,376
Cheryl C SlobodianDirector Strategic PartnershipFT$211,087$31,875$242,962
Gregg ProfozichDirector of AmtFT$209,342$32,209$241,551
Rosamond SamiaDirector of Field OperationsFT$199,817$28,976$228,793
Vasili DoxakisConsultant It RepresentativeFT$191,604$28,279$219,883

Board Members and Trustees

NameTitle
Anna KanVoting Director
Erin DyerVoting Director
Grace EricksonVoting Director
Joe BussingVoting Director
Mario PersiconeVoting Director
Marwan HammouriVoting Director
Paul SundeVoting Director
Tom LightnerVoting Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Rsm US LLPAssociate Contractor331 WEST 3RD ST STE 200, Davenport, IA 52801$1,087,215
Wc Torrance 1 Spe LLCRent1600 ROSECRANS AVE FL 4TH, Manhattan Beach, CA 90266$354,618
Guide Technologies LLCAssociate Contractor250 EAST 96TH ST STE 525, Indianapolis, IN 46240$317,689
Flex LLCPartner Contractor1043 SEAHORSE CT, Carlsbad, CA 92011$245,341
Lawrence G Kirsch Management ConsuPartner Contractor2792 SOUTHHAMPTON ROAD, Carlsbad, CA 92010$150,818
Revenue and Support

Revenue Composition

Contributions and Grants
$17,578,819
Program Service Revenue
$15,215,386
Investment Income
$17,740
Other Revenue
$0
Change in Net Assets
$221,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,811,945
Total Revenue per Audited Statements
$32,811,945
Total Revenue per Form 990
$32,811,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,099,631
Salaries, Compensation, and Employee Benefits$12,491,246
Total Fundraising Expense$488,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,822,797$1,262,757$184,270$9,269,824
Fees for Services Other$3,473,956$116,062-$3,590,018
Other Employee Benefits$1,140,593$252,681$14,742$1,408,016
Fees for Services Legal$203$772,184-$772,387
Payroll Taxes$580,849$96,060$36,231$713,140
Current Officers, Directors, Trustees, and Key Employees-$445,791$244,482$690,273
Information Technology$434,716$113,767-$548,483
Advertising$488,634--$488,634
Pension Plan Contributions$318,123$82,656$9,214$409,993
Occupancy$293,438$75,087-$368,525
Office Expenses$196,020$73,348-$269,368
Travel$121,107$12,612-$133,719
Depreciation Depletion$80,033$21,355-$101,388
Conferences and Meetings$62,203$36,525-$98,728
Insurance$27,400$46,666-$74,066
Fees for Services Accounting-$56,645-$56,645
Other Expenses$31,472$2,510-$31,472
Fees for Services Lobbying$20,000$2,000-$22,000
Total Functional Expenses$28,609,167$3,492,771$488,939$32,590,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,590,877
Total Expenses per Audited Statements$32,590,877
Total Expenses per Form 990$32,590,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

The return was reviewed by cmtc's controller and cfo and then by cmtc's board of directors prior to its being filed. Form 990, part vi, section b, line 12c: disclosures are monitored. If a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue. Board members are required to sign a conflict of interest form annually. Form 990, part vi, section b, line 15: ctmc hires an independent compensation consultant to do a compensation study comparing our positions and job descriptions to the like in the industry and in other compensation indexes. The consultant uses many compensation indices for a broader median response. We update current salary band ranges for each position in the company based on the compensation study and present them to the compensation committee of our board of directors. The compensation committee reviews the results and makes its recommendation to the board for final approval. Form 990, part vi, section c, line 19: all required documents are available for public inspection upon request. Audited financial statements are provided annually to dun & bradstreet and filed with the registry of charitable trusts. Forms 990 and 990t are also available via the guidestar website, among other internet resources.

Filing and Contact Details

Filer

Filer Name
California Manufacturing Technology
EIN
95-4491123
In Care Of
% ROBERT WEE
Phone
3102633072
Address
690 KNOX STREET Suite 200, TORRANCE, CA 90502

Signing Officer

Name
Patrick Billiter
Title
CFO
Phone
3102633072
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Watson
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
92
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Joanna Johnston
Phone
8012691818
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Cmtc provides solutions to achieve growth and profitability for manufacturers, and including the sustainment and modernization of legacy parts for the defense industry. Cmtc is affiliated with the national institute of standards and technology (nist) and is part of the department of commerce hollings manufacturing extension partnership (mep) program. The mep program contains 51 centers across the u.s. To serve the manufacturing community. Quarterly surveys ensure full accountability and a performance scorecard of certified value for our customers. The mep program is an outgrowth of the u.s. Government policy to develop and deploy technology, management and technical expertise for improving the competitiveness of manufacturing for small and medium-sized companies. These companies are critical to california, representing significant job growth for high-paying jobs having a 3-5 job multiplier effect in the economy. This means for every new manufacturing job created or retained, there are 3-5 supporting jobs.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Cmtc is a non-profit manufacturing consulting company whose mission is to create solutions for the improvement of our customers' performance by fostering innovation and sharing knowledge. Cmtc provides solutions to achieve growth and profitability for manufacturers and the sustainment and modernization of legacy parts for the defense industry. Cmtc is affiliated with the national institute of standards and technology (nist) and is part of the department of commerce hollings manufacturing extension partnership (mep) program. The mep program contains 51 centers across the u.s. To serve the manufacturing community. Quarterly surveys ensure full accountability and a performance scorecard of certified value for our customers. The mep program is an outgrowth of the u.s. Government policy to develop and deploy technology, management and technical expertise for improving the competitiveness of manufacturing for small and medium-sized companies. These companies are critical to california, representing significant job growth for high-paying jobs having a 3-5 job multiplier effect in the economy. This means for every new manufacturing job created or retained, there are 3-5 supporting jobs.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

In 2020, a nist survey of 1,368 cmtc clients identified the impact of cmtc services as follows: - clients reported a total of 7,646 manufacturing jobs created/retained - clients reported a total annualized sales increase of $191m and sales retention of $353m. - clients realized a total annualized cost savings of $141m - clients also reported a total annualized increase in investment of $281m cmtc's work with the ca employment training panel (etp) in this fiscal year resulted in 961 employees at 50 client companies receiving workforce training.

Form 990 Part IX Line 11G

Description:other independent contractors total fees:3590018

Financial Statement Notes

PART X, LINE 2, UNCERTAIN TAX POSITIONS:

Cmtc has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.

Raw XML AppendixShowing 400 of 721 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/BOYAmt04014574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03856756
IRS990/AccountsReceivableGrp/BOYAmt02381729
IRS990/AccountsReceivableGrp/EOYAmt03595130
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CMTC IS A NON PROFIT CONSULTING COMPANY WHOSE MISSION IS TO CREATE SOLUTIONS FOR THE IMPROVEMENT OF OUR CUSTOMERS' PERFORMANCE BY FOSTERING INNOVATION AND SHARING KNOWLEDGE.
IRS990/AdvertisingGrp/ProgramServicesAmt0488634
IRS990/AdvertisingGrp/TotalAmt0488634
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT WEE
IRS990/BooksInCareOfDetail/PhoneNum03102633072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0690 KNOX STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0TORRANCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0244482
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0445791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0690273
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036525
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt062203
IRS990/ConferencesMeetingsGrp/TotalAmt098728
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0245341
IRS990/ContractorCompensationGrp/CompensationAmt1317689
IRS990/ContractorCompensationGrp/CompensationAmt21087215
IRS990/ContractorCompensationGrp/CompensationAmt3150818
IRS990/ContractorCompensationGrp/CompensationAmt4354618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01043 SEAHORSE CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1250 EAST 96TH ST STE 525
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2331 WEST 3RD ST STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32792 SOUTHHAMPTON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41600 ROSECRANS AVE FL 4TH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CARLSBAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DAVENPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CARLSBAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MANHATTAN BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd146240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd252801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490266
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0FLEX LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1GUIDE TECHNOLOGIES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2RSM US LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3LAWRENCE G KIRSCH MANAGEMENT CONSU
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4WC TORRANCE 1 SPE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PARTNER CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1ASSOCIATE CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2ASSOCIATE CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3PARTNER CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4RENT
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017578819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017740
IRS990/CYOtherExpensesAmt020099631
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015215386
IRS990/CYRevenuesLessExpensesAmt0221068
IRS990/CYSalariesCompEmpBnftPaidAmt012491246
IRS990/CYTotalExpensesAmt032590877
IRS990/CYTotalFundraisingExpenseAmt0488939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032811945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01148791
IRS990/DeferredRevenueGrp/EOYAmt01730168
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021355
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080033
IRS990/DepreciationDepletionGrp/TotalAmt0101388
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04063279
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04111145
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt028609167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056645
IRS990/FeesForServicesAccountingGrp/TotalAmt056645
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0772184
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0203
IRS990/FeesForServicesLegalGrp/TotalAmt0772387
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt020000
IRS990/FeesForServicesLobbyingGrp/TotalAmt022000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0116062
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03473956
IRS990/FeesForServicesOtherGrp/TotalAmt03590018
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628279
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/PersonNm0JAMES WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK BILLITER
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS R GARNEE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL C SLOBODIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGG PROFOZICH
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSAMOND SAMIA
IRS990/Form990PartVIISectionAGrp/PersonNm6VASILI DOXAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN DYER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM LIGHTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL SUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm10GRACE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARWAN HAMMOURI
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNA KAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE BUSSING
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIO PERSICONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0402565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1221152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2229801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3211087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4209342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5199817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6191604
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/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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR STRATEGIC PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF AMT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FIELD OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONSULTANT IT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VOTING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt017578819
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032811945
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt044
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113767
IRS990/InformationTechnologyGrp/ProgramServicesAmt0434716
IRS990/InformationTechnologyGrp/TotalAmt0548483
IRS990/InsuranceGrp/ManagementAndGeneralAmt046666
IRS990/InsuranceGrp/ProgramServicesAmt027400
IRS990/InsuranceGrp/TotalAmt074066
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017740
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01306691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01306691
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04452287
IRS990/NetAssetsOrFundBalancesEOYAmt04673355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0562210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075087
IRS990/OccupancyGrp/ProgramServicesAmt0293438
IRS990/OccupancyGrp/TotalAmt0368525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073348
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196020
IRS990/OfficeExpensesGrp/TotalAmt0269368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01140593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01408016
IRS990/OtherExpensesGrp/Desc0PROJECT COST & DEV
IRS990/OtherExpensesGrp/Desc1WARRANTIES & MAINT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UBI PARTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12510
IRS990/OtherExpensesGrp/ProgramServicesAmt013440165
IRS990/OtherExpensesGrp/ProgramServicesAmt168989
IRS990/OtherExpensesGrp/ProgramServicesAmt28469
IRS990/OtherExpensesGrp/ProgramServicesAmt331472
IRS990/OtherExpensesGrp/TotalAmt013440165
IRS990/OtherExpensesGrp/TotalAmt193054
IRS990/OtherExpensesGrp/TotalAmt210979
IRS990/OtherExpensesGrp/TotalAmt331472
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01262757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07822797
IRS990/OtherSalariesAndWagesGrp/TotalAmt09269824
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt036231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0580849
IRS990/PayrollTaxesGrp/TotalAmt0713140
IRS990/PensionPlanContributionsGrp/FundraisingAmt09214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0318123
IRS990/PensionPlanContributionsGrp/TotalAmt0409993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02576725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01530812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0752238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0424939
IRS990/PrincipalOfficerNm0JAMES WATSON
IRS990/ProfessionalFundraisingInd0false

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.$10.3$6.64$3.67$20.8$20.4$0.32
2023Detailed filing. Detailed filing data is available for this year.$10.7$7.40$3.35$31.0$31.0$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.53$6.17$3.36$31.6$31.4$0.25
2021Detailed filing. Detailed filing data is available for this year.$11.0$5.88$5.17$31.6$30.9$0.68
2020Detailed filing. Detailed filing data is available for this year.$10.3$5.59$4.67$32.8$32.6$0.22
2019Detailed filing. Detailed filing data is available for this year.$9.62$5.16$4.45$32.4$32.9$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.9$5.98$4.90$32.8$32.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.89$4.26$4.63$30.0$28.2$1.76
2016Summary only. Only limited summary data is available for this year.$13.1$9.28$3.82$6.07$6.56$0.49
2015Detailed filing. Detailed filing data is available for this year.$9.65$6.97$2.68$37.7$36.2$1.45
2014Detailed filing. Detailed filing data is available for this year.$8.17$6.93$1.23$24.5$28.2$3.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.62$4.92$30.5
2012Summary only. Only limited summary data is available for this year.$12.9$4.09$8.84$24.2$24.6$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.79$9.27$24.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.66$11.6$20.1