Civic Intelligence

Learning with a Difference Inc.

990 • Fiscal year 2018 • EIN 95-4616645

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 15, 2018

Organization ProfileWWW.WESTMARKSCHOOL.ORG

View Organization Page

5461 Louise AvenueEncino, CA 91416

(818) 986-5045

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.95x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$298,616

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$20,275,656

Up $535,395 (+2.7%) from 2017

Net Assets

Up

$7,725,066

Up $644,005 (+9.1%) from 2017

Liabilities

Down

$12,550,590

Down $108,610 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$13,165,928

Up $695,369 (+5.6%) from 2017

Expenses

Up

$12,521,923

Up $197,158 (+1.6%) from 2017

Net Income

Up

$644,005

Up $498,211 (+342%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2010: $13,228,067Liabilities 2010: $8,427,246Net Assets 2010: $4,800,8212010Assets 2011: $15,429,428Liabilities 2011: $8,805,977Net Assets 2011: $6,623,4512011Assets 2012: $15,972,526Liabilities 2012: $9,262,359Net Assets 2012: $6,710,1672012Assets 2013: $15,822,622Liabilities 2013: $8,698,455Net Assets 2013: $7,124,1672013Assets 2014: $18,100,917Liabilities 2014: $11,374,384Net Assets 2014: $6,726,5332014Assets 2015: $18,577,270Liabilities 2015: $11,764,462Net Assets 2015: $6,812,8082015Assets 2016: $18,420,128Liabilities 2016: $11,484,861Net Assets 2016: $6,935,2672016Assets 2017: $19,740,261Liabilities 2017: $12,659,200Net Assets 2017: $7,081,0612017Assets 2018: $20,275,656Liabilities 2018: $12,550,590Net Assets 2018: $7,725,0662018Assets 2019: $22,049,153Liabilities 2019: $12,620,285Net Assets 2019: $9,428,8682019Assets 2020: $23,619,034Liabilities 2020: $13,240,760Net Assets 2020: $10,378,2742020Assets 2021: $24,959,978Liabilities 2021: $10,842,826Net Assets 2021: $14,117,1522021Assets 2022: $31,013,274Liabilities 2022: $11,168,830Net Assets 2022: $19,844,4442022Assets 2023: $43,425,582Liabilities 2023: $19,562,473Net Assets 2023: $23,863,1092023Assets 2024: $44,674,853Liabilities 2024: $24,015,232Net Assets 2024: $20,659,6212024

Highlighted filing

2018

Assets$20,275,656
Liabilities$12,550,590
Net Assets$7,725,066
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,791,6092010Revenue 2011: $9,582,108Expenses 2011: $7,764,674Net Income 2011: $1,817,4342011Expenses 2012: $8,921,8992012Expenses 2013: $9,766,0302013Revenue 2014: $10,162,542Expenses 2014: $10,560,176Net Income 2014: -$397,6342014Revenue 2015: $11,180,444Expenses 2015: $11,094,169Net Income 2015: $86,2752015Revenue 2016: $12,003,639Expenses 2016: $11,881,180Net Income 2016: $122,4592016Revenue 2017: $12,470,559Expenses 2017: $12,324,765Net Income 2017: $145,7942017Revenue 2018: $13,165,928Expenses 2018: $12,521,923Net Income 2018: $644,0052018Revenue 2019: $14,625,190Expenses 2019: $12,921,388Net Income 2019: $1,703,8022019Revenue 2020: $14,380,510Expenses 2020: $13,431,104Net Income 2020: $949,4062020Revenue 2021: $17,556,894Expenses 2021: $13,818,016Net Income 2021: $3,738,8782021Revenue 2022: $21,682,409Expenses 2022: $15,955,117Net Income 2022: $5,727,2922022Revenue 2023: $22,813,860Expenses 2023: $18,822,518Net Income 2023: $3,991,3422023Revenue 2024: $16,882,178Expenses 2024: $20,085,666Net Income 2024: -$3,203,4882024

Highlighted filing

2018

Revenue$13,165,928
Expenses$12,521,923
Net Income$644,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$13,226,245
Mission and Program Overview

Mission

A creative and supportive college preparatory school dedicated to educating, empowering, and celebrating students with distinct learning styles, providing the tools necessary to achieve successful and fulfilling futures.

To provide a caring environment where motivated students with learning differences discover their unique paths to personal and academic excellence in preparation for a successful college experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,773,627$11,556,096▼ $217,531
Savings and Temporary Cash Investments$5,459,087$5,561,557▲ $102,470
Cash and Non-Interest-Bearing Accounts$1,931,666$2,561,212▲ $629,546
Prepaid Expenses and Deferred Charges$157,742$208,372▲ $50,630
Intangible Assets$186,557$180,000▼ $6,557
Accounts Receivable$60,090$118,372▲ $58,282
Pledges and Grants Receivable$52,750$45,414▼ $7,336
Other Notes and Loans Receivable, Net$97,209$27,080▼ $70,129
Total Assets$19,740,261$20,275,656▲ $535,395
Other Assets Total$21,533$17,553▼ $3,980
Liabilities
Unsecured Notes Loans Payable$8,537,829$8,352,157▼ $185,672
Deferred Revenue$3,358,874$3,404,940▲ $46,066
Accounts Payable and Accrued Expenses$762,497$793,493▲ $30,996
Total Liabilities$12,659,200$12,550,590▼ $108,610
Net Assets / Fund Balance
Unrestricted Net Assets$5,242,324$5,967,755▲ $725,431
Temporarily Rstr Net Assets$1,720,737$1,638,834▼ $81,903
Permanently Rstr Net Assets$118,000$118,477▲ $477
Total Net Assets Fund Balance$7,081,061$7,725,066▲ $644,005
Total Liabilities and Net Assets / Fund Balance$19,740,261$20,275,656▲ $535,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,053,616$2,967,268$9,020,884
Land$4,085,906-$4,085,906
Leasehold Improvements$1,117,585$1,799,235$2,916,820
Equipment$117,849$1,063,329$1,181,178
Other Land Buildings$181,140$446,608$627,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$118,000-▲ $477-$118,477
2016$118,000---$118,000
2015$118,000---$118,000
2014$117,795---$117,795
2013$117,795---$117,795
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia KoochekHead of SchoFT$290,919$7,697$298,616
Claudia KoochekHead of School-$260,643$37,973$298,616
Steve TaylorDirector of FinaFT$178,205$7,490$185,695
Steve TaylorDirector of Finance & Op-$167,431$18,264$185,695
Lori ShackelDirector of MarkeFT$106,535$12,675$119,210
Paul CurtisDirector of MiddFT$96,793$14,253$111,046

Board Members and Trustees

NameTitle
David ClarkChairman
Chip RobertsonVice Chairma
David StohlTrustee
Dawn CunnionTrustee
Jim KilcourseTrustee
Kathleen KennedyTrustee
Kim GoldsteinTrustee
Mara HofmanTrustee
Mike TollinTrustee
Robert HoytTrustee
Steve BatisteTrustee
Susie KrevoyTrustee
Tanynya HekymaraTrustee
Veda AdamsEmeritus
Andrea MackSecretary
Jeff GoldsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tumblewood TransportationTransportationPO BOX 49291, Los Angeles, CA 90049$376,119
Custom Human Resources SolutionsHr Consultant3651 PEACHTREE PARKWAY SUITE E-251, Suwanee, GA 30024$120,758
Fti ServicesComputer Suppor130 ROBIN HILL RD 200, Goleta, CA 93117$111,377
Revenue and Support

Revenue Composition

Contributions and Grants
$926,727
Program Service Revenue
$12,026,747
Investment Income
$20,437
Other Revenue
$192,017
All Other Contributions
$926,727
Change in Net Assets
$644,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,039,437
Revenue Not Reported on Financial Statements
$1,126,491
Other Revenue Adjustments
$1,126,491
Total Revenue per Audited Statements
$12,039,437
Total Revenue per Form 990
$13,165,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,747,507
Other Expenses$3,647,925
Grants and Similar Amounts Paid$1,126,491
Total Fundraising Expense$446,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,241,049$1,299,876$213,253$5,754,178
Grants to Domestic Individuals$1,126,491--$1,126,491
Other Employee Benefits$614,594$157,358$45,102$817,054
Current Officers, Directors, Trustees, and Key Employees$440,563$130,978$23,815$595,356
Depreciation Depletion$444,243$145,509-$589,752
Payroll Taxes$351,876$93,451$19,507$464,834
All Other Expenses$164,380$117,132$80,748$362,260
Other Expenses$348,390$328,865$55,200$348,390
Interest$153,728$149,913-$303,641
Insurance-$148,802-$148,802
Pension Plan Contributions$88,870$24,825$2,390$116,085
Conferences and Meetings$78,235--$78,235
Fees for Services Legal-$49,729-$49,729
Advertising$8,340$40,051-$48,391
Fees for Services Accounting-$43,500-$43,500
Information Technology-$22,693$3,889$26,582
Office Expenses$5,080$11,501$2,263$18,844
Total Functional Expenses$9,014,228$3,061,528$446,167$12,521,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,521,923
Expenses per Audited Statements$11,395,432
Total Expenses per Audited Statements$11,395,432
Expenses Not Reported on Financial Statements$1,126,491
Other Expense Adjustments$1,126,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,686
Fundraising Direct Expenses$60,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$244,686$244,686$60,317$184,369
Total Events$244,686$244,686$60,317$184,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft is reviewed by the board prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Management monitors and enforces compliance on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is reviewed by the board's executive committee. Benchmarking information is obtained via nais stats online, isboa, and nboa. This information is reviewed by the executive committee and recommended to the full board (independent members) for approval.”

Form 990, Page 6, Part VI, Line 15B

“Officers and key employees compensation and wages over 100,000 are reviewed by the board's executive committee. Benchmarking information is obtained via nais stats online, cisboa, and nboa. This information is reviewed by the executive committee and recommended to the full board (independent members) for approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Learning With a Difference Inc
EIN
95-4616645
Phone
8189865045
Address
5461 LOUISE AVENUE, ENCINO, CA 91416

Signing Officer

Name
Claudia Koochek
Title
Head of School
Phone
8189865045
Signed
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Koochek
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
184
Volunteers
75

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
Yefim Sklyar CPA
Phone
8189752040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships awarded -1,126,491 scholarships awarded 1,126,491”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment assets include donor-restricted funds that the school must hold in perpetuity. The principal is invested for long-term growth to service . Present and future generations of students. The income from endowment fund is appropriated in accordance with the school's endowment spending policy and is used in accordance with donor-imposed restrictions.”

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under the internal revenue code (irc) section 501(c)(3) and the corresponding provisions of the california revenue and taxation code. While the organization is a tax-exempt organization under section 501(c)(3) of the irc, income determined to be unrelated business income (ubi) would be taxable. The organization evaluates uncertain tax positions through its review of the sources of income to identify ubi and certain other matters, including those which may affect its tax-exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2018 and 2017, the organization had no uncertain tax positions requiring accrual. The organization files federal and california exempt organization returns. Management believes the organization is no longer subject to income tax examinations by taxing authorities for the years before 2013 for federal and 2012 for state tax filings.”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships awarded 1,126,491”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships awarded 1,126,491”

Schedule D, Page 4, Part XIII

“Part xi, line 4b other adjustments consist of (1) scholarships awarded of 1,126,491 that are netted against tuition revenue in the audited financial statements. Part xii, line 4b other adjustments consist of (1) scholarships awarded of 1,126,491 that are netted against tuition revenue in the audited financial statements.”

Raw XML AppendixShowing 400 of 633 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/BOYAmt0762497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0793493
IRS990/AccountsReceivableGrp/BOYAmt060090
IRS990/AccountsReceivableGrp/EOYAmt0118372
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A CARING ENVIRONMENT WHERE MOTIVATED STUDENTS WITH LEARNING DIFFERENCES DISCOVER THEIR UNIQUE PATHS TO PERSONAL AND ACADEMIC EXCELLENCE IN PREPARATION FOR A SUCCESSFUL COLLEGE EXPERIENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040051
IRS990/AdvertisingGrp/ProgramServicesAmt08340
IRS990/AdvertisingGrp/TotalAmt048391
IRS990/AllOtherContributionsAmt0926727
IRS990/AllOtherExpensesGrp/FundraisingAmt080748
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0117132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0164380
IRS990/AllOtherExpensesGrp/TotalAmt0362260
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum08189865045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05461 LOUISE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091416
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01931666
IRS990/CashNonInterestBearingGrp/EOYAmt02561212
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023815
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130978
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0440563
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0595356
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt078235
IRS990/ConferencesMeetingsGrp/TotalAmt078235
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0376119
IRS990/ContractorCompensationGrp/CompensationAmt1120758
IRS990/ContractorCompensationGrp/CompensationAmt2111377
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 49291
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13651 PEACHTREE PARKWAY SUITE E-251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2130 ROBIN HILL RD 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SUWANEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GOLETA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090049
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd293117
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TUMBLEWOOD TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CUSTOM HUMAN RESOURCES SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FTI SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1HR CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2COMPUTER SUPPOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0926727
IRS990/CYGrantsAndSimilarPaidAmt01126491
IRS990/CYInvestmentIncomeAmt020437
IRS990/CYOtherExpensesAmt03647925
IRS990/CYOtherRevenueAmt0192017
IRS990/CYProgramServiceRevenueAmt012026747
IRS990/CYRevenuesLessExpensesAmt0644005
IRS990/CYSalariesCompEmpBnftPaidAmt07747507
IRS990/CYTotalExpensesAmt012521923
IRS990/CYTotalFundraisingExpenseAmt0446167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013165928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03358874
IRS990/DeferredRevenueGrp/EOYAmt03404940
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0145509
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0444243
IRS990/DepreciationDepletionGrp/TotalAmt0589752
IRS990/Desc0ASSISTING STUDENTS WITH LEARNING DIFFERENCES TO EXCEL PERSONALLY AND ACADEMICALLY AND TO PREPARE THEM FOR A SUCCESSFUL COLLEGE EXPERIENCE (239 ENROLLED STUDENTS).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0184
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08476601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043500
IRS990/FeesForServicesAccountingGrp/TotalAmt043500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049729
IRS990/FeesForServicesLegalGrp/TotalAmt049729
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt167697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912675
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm4VEDA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID STOHL
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHIP ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE TOLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM KILCOURSE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSIE KREVOY
IRS990/Form990PartVIISectionAGrp/PersonNm12TANYNYA HEKYMARA
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN CUNNION
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE BATISTE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARA HOFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAUDIA KOOCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm19LORI SHACKEL
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/ReportableCompFromOrgAmt16290919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17178205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1896793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106535
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF FINA
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF MIDD
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF MARKE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt060317
IRS990/FundraisingGrossIncomeAmt0244686
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01126491
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01126491
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01126491
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013226245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03889
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022693
IRS990/InformationTechnologyGrp/TotalAmt026582
IRS990/InsuranceGrp/ManagementAndGeneralAmt0148802
IRS990/InsuranceGrp/TotalAmt0148802
IRS990/IntangibleAssetsGrp/BOYAmt0186557
IRS990/IntangibleAssetsGrp/EOYAmt0180000
IRS990/InterestGrp/ManagementAndGeneralAmt0149913
IRS990/InterestGrp/ProgramServicesAmt0153728
IRS990/InterestGrp/TotalAmt0303641
IRS990/InvestmentIncomeGrp/ExclusionAmt020437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020437
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06276440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011773627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011556096
IRS990/LandBldgEquipCostOrOtherBssAmt017832536
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CARING ENVIRONMENT WHERE MOTIVATED STUDENTS WITH LEARNING DIFFERENCES DISCOVER THEIR UNIQUE PATHS TO PERSONAL AND ACADEMIC EXCELLENCE IN PREPARATION FOR A SUCCESSFUL COLLEGE EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07081061
IRS990/NetAssetsOrFundBalancesEOYAmt07725066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0184369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0184369
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011501
IRS990/OfficeExpensesGrp/ProgramServicesAmt05080
IRS990/OfficeExpensesGrp/TotalAmt018844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021533
IRS990/OtherAssetsTotalGrp/EOYAmt017553
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0817054
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt055200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328865
IRS990/OtherExpensesGrp/ProgramServicesAmt0822739
IRS990/OtherExpensesGrp/ProgramServicesAmt184758
IRS990/OtherExpensesGrp/ProgramServicesAmt240892
IRS990/OtherExpensesGrp/ProgramServicesAmt3348390
IRS990/OtherExpensesGrp/TotalAmt0822739
IRS990/OtherExpensesGrp/TotalAmt1437303
IRS990/OtherExpensesGrp/TotalAmt2369757
IRS990/OtherExpensesGrp/TotalAmt3348390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07648
IRS990/OtherRevenueTotalAmt07648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01299876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04241049
IRS990/OtherSalariesAndWagesGrp/TotalAmt05754178
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt097209
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027080
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351876
IRS990/PayrollTaxesGrp/TotalAmt0464834
IRS990/PensionPlanContributionsGrp/FundraisingAmt02390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088870
IRS990/PensionPlanContributionsGrp/TotalAmt0116085
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0118000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208372
IRS990/PrincipalOfficerNm0CLAUDIA KOOCHEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010884936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2331800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3179332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010884936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2331800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179332
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF CAMP FUNTIME IS TO PROVIDE A WELL ROUNDED SUMMER PROGRAM FOR CHILDREN, ENABLING THEM TO LEARN NEW SKILLS AND EXPERIENCE PERSONAL GROWTH IN A SAFE AND SECURE ENVIRONMENT. THERE WERE 321 CAMPERS DURING THE SUMMER 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0537627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0630679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0958047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01004695
IRS990/PYInvestmentIncomeAmt01326
IRS990/PYOtherExpensesAmt03681539
IRS990/PYOtherRevenueAmt0208892
IRS990/PYProgramServiceRevenueAmt011302294
IRS990/PYRevenuesLessExpensesAmt0145794
IRS990/PYSalariesCompEmpBnftPaidAmt07638531
IRS990/PYTotalExpensesAmt012324765
IRS990/PYTotalRevenueAmt012470559
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0644005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,275,656
Liabilities
$12,550,590
Net assets
$7,725,066
Revenue
$13,165,928
Expenses
$12,521,923
Net income
$644,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$24.0$20.7$16.9$20.1$3.20
2023Detailed filing. Detailed filing data is available for this year.$43.4$19.6$23.9$22.8$18.8$3.99
2022Detailed filing. Detailed filing data is available for this year.$31.0$11.2$19.8$21.7$16.0$5.73
2021Detailed filing. Detailed filing data is available for this year.$25.0$10.8$14.1$17.6$13.8$3.74
2020Detailed filing. Detailed filing data is available for this year.$23.6$13.2$10.4$14.4$13.4$0.95
2019Detailed filing. Detailed filing data is available for this year.$22.0$12.6$9.43$14.6$12.9$1.70
2018Detailed filing. Detailed filing data is available for this year.$20.3$12.6$7.73$13.2$12.5$0.64
2017Detailed filing. Detailed filing data is available for this year.$19.7$12.7$7.08$12.5$12.3$0.15
2016Detailed filing. Detailed filing data is available for this year.$18.4$11.5$6.94$12.0$11.9$0.12
2015Detailed filing. Detailed filing data is available for this year.$18.6$11.8$6.81$11.2$11.1$0.09
2014Detailed filing. Detailed filing data is available for this year.$18.1$11.4$6.73$10.2$10.6$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$8.70$7.12$9.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$9.26$6.71$8.92
2011Summary only. Only limited summary data is available for this year.$15.4$8.81$6.62$9.58$7.76$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$8.43$4.80$6.79