Civic Intelligence

Washington Academy

990 • Fiscal year 2019 • EIN 01-0229448

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

66 Cutler RoadEast Machias, ME 04630

(207) 255-8301

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$138,234

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,988,541

Up $371,685 (+2.5%) from 2018

Net Assets

Up

$8,715,593

Up $165,813 (+1.9%) from 2018

Liabilities

Up

$6,272,948

Up $205,872 (+3.4%) from 2018

Revenue

Down

$6,373,604

Down $524,449 (-7.6%) from 2018

Expenses

Down

$6,245,185

Down $448,722 (-6.7%) from 2018

Net Income

Down

$128,419

Down $75,727 (-37%) from 2018

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 2011: $13,516,967Liabilities 2011: $8,511,807Net Assets 2011: $5,005,1602011Assets 2012: $13,864,652Liabilities 2012: $8,016,588Net Assets 2012: $5,848,0642012Assets 2013: $13,624,209Liabilities 2013: $7,775,018Net Assets 2013: $5,849,1912013Assets 2014: $13,980,089Liabilities 2014: $7,345,679Net Assets 2014: $6,634,4102014Assets 2015: $14,073,255Liabilities 2015: $7,189,734Net Assets 2015: $6,883,5212015Assets 2016: $14,400,763Liabilities 2016: $7,121,780Net Assets 2016: $7,278,9832016Assets 2017: $15,089,502Liabilities 2017: $6,880,748Net Assets 2017: $8,208,7542017Assets 2018: $14,616,856Liabilities 2018: $6,067,076Net Assets 2018: $8,549,7802018Assets 2019: $14,988,541Liabilities 2019: $6,272,948Net Assets 2019: $8,715,5932019Assets 2020: $14,174,459Liabilities 2020: $5,427,314Net Assets 2020: $8,747,1452020Assets 2021: $15,214,453Liabilities 2021: $5,346,154Net Assets 2021: $9,868,2992021Assets 2022: $14,309,458Liabilities 2022: $4,348,706Net Assets 2022: $9,960,7522022Assets 2023: $14,202,739Liabilities 2023: $3,978,573Net Assets 2023: $10,224,1662023Assets 2024: $13,586,036Liabilities 2024: $3,788,180Net Assets 2024: $9,797,8562024Assets 2025: $14,710,190Liabilities 2025: $4,277,811Net Assets 2025: $10,432,3792025

Highlighted filing

2019

Assets$14,988,541
Liabilities$6,272,948
Net Assets$8,715,593

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,417,530Expenses 2011: $5,686,103Net Income 2011: $731,4272011Expenses 2012: $6,323,7852012Revenue 2013: $5,739,885Expenses 2013: $5,972,364Net Income 2013: -$232,4792013Revenue 2014: $6,169,546Expenses 2014: $5,563,391Net Income 2014: $606,1552014Revenue 2015: $6,717,111Expenses 2015: $6,160,015Net Income 2015: $557,0962015Revenue 2016: $6,782,963Expenses 2016: $6,482,484Net Income 2016: $300,4792016Revenue 2017: $7,399,969Expenses 2017: $6,721,278Net Income 2017: $678,6912017Revenue 2018: $6,898,053Expenses 2018: $6,693,907Net Income 2018: $204,1462018Revenue 2019: $6,373,604Expenses 2019: $6,245,185Net Income 2019: $128,4192019Revenue 2020: $6,623,681Expenses 2020: $6,147,779Net Income 2020: $475,9022020Revenue 2021: $6,085,291Expenses 2021: $5,828,680Net Income 2021: $256,6112021Revenue 2022: $6,354,739Expenses 2022: $5,580,723Net Income 2022: $774,0162022Revenue 2023: $6,481,799Expenses 2023: $6,512,777Net Income 2023: -$30,9782023Revenue 2024: $5,856,650Expenses 2024: $6,577,495Net Income 2024: -$720,8452024Revenue 2025: $7,928,083Expenses 2025: $7,171,775Net Income 2025: $756,3082025

Highlighted filing

2019

Revenue$6,373,604
Expenses$6,245,185
Net Income$128,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$9,813,257
Mission and Program Overview

Mission

Washington academy is an independent secondary education school committed to the success of each of our local, national and international students. Offering a comprehensive program of academics, athletics and the arts, we strive to create opportunities that will equip students socially and intellectually for their future endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,932,302$7,672,066▼ $260,236
Investments in Publicly Traded Securities$4,488,103$4,146,247▼ $341,856
Savings and Temporary Cash Investments$1,017,056$2,534,563▲ $1,517,507
Accounts Receivable$633,610$549,279▼ $84,331
Pledges and Grants Receivable$82,066$38,078▼ $43,988
Cash and Non-Interest-Bearing Accounts$435,532$30,078▼ $405,454
Prepaid Expenses and Deferred Charges$28,187$18,230▼ $9,957
Total Assets$14,616,856$14,988,541▲ $371,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,936,669$4,920,436▼ $16,233
Deferred Revenue$626,472$862,868▲ $236,396
Accounts Payable and Accrued Expenses$411,359$399,409▼ $11,950
Other Liabilities$92,576$90,235▼ $2,341
Total Liabilities$6,067,076$6,272,948▲ $205,872
Net Assets / Fund Balance
Unrestricted Net Assets$8,395,476$8,547,727▲ $152,251
Temporarily Rstr Net Assets$148,096$161,658▲ $13,562
Permanently Rstr Net Assets$6,208$6,208→ $0
Total Net Assets Fund Balance$8,549,780$8,715,593▲ $165,813
Total Liabilities and Net Assets / Fund Balance$14,616,856$14,988,541▲ $371,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,304,245$5,030,138$12,334,383
Equipment$231,329$1,073,152$1,304,481
Land$136,492-$136,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,488,103-▲ $231,097$544,510$4,146,247
2018$4,200,788-▲ $316,657-$4,488,103
2017$3,770,566-▲ $430,222-$4,200,788
2016$3,767,506-▲ $3,060-$3,770,566
2015$3,896,505-▼ $128,999-$3,767,506
Compensation and Service Providers

Employees

NameTitleBaseTotal
Judson McbrineHead of Scho$138,234$138,234

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Net Sports GroupConstruction15 LUND RD, Saco, ME 04072$183,645
Revenue and Support

Revenue Composition

Contributions and Grants
$70,812
Program Service Revenue
$5,904,853
Investment Income
$345,207
Other Revenue
$52,732
All Other Contributions
$70,812
Change in Net Assets
$128,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,345,161
Revenue Not Reported on Financial Statements
$28,443
Revenue Not Reported on Form 990
$37,389
Total Revenue per Audited Statements
$6,382,550
Total Revenue per Form 990
$6,373,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,801,862
Other Expenses$2,443,323
Total Fundraising Expense$103,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,205,860$855,428$67,577$3,128,865
Other Employee Benefits$365,064$185,518$9,116$559,698
Depreciation Depletion-$448,868-$448,868
Occupancy-$254,239-$254,239
All Other Expenses$153,846$64,513$10,941$229,300
Interest-$227,658-$227,658
Fees for Services Other$47,419$107,329$2,282$157,030
Advertising$108,313$14,287$2,425$125,025
Payroll Taxes$64,255$43,757$5,287$113,299
Travel$94,447$2,132$28$96,607
Insurance-$91,947-$91,947
Other Expenses$31,111$57,671$906$89,688
Fees for Service Investment Mgmnt Fees-$28,443-$28,443
Total Functional Expenses$3,555,539$2,586,557$103,089$6,245,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,245,185
Expenses per Audited Statements$6,216,742
Total Expenses per Audited Statements$6,216,742
Expenses Not Reported on Financial Statements$28,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darren ProutTrusteeMaintenance ServicesNo$20,682
Steven PineoTrusteePurchasesNo$7,502
Linda VarneyTrusteeInsurance ServicesNo$6,047
Dean McguireTrusteeLandscape ServicesNo$1,100
Rhoda HodgdonTrusteePrinting ServicesNo$698
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Student Groups$56,190
Due to Boardig Students$34,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

The annual form 990 and the required schedules are compiled by an independent accountant and forwarded to either the finance director or the head of schools for review and acceptance.

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

The board completes annual conflict of interest statements annually

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

Reviews of the performance of the head of school and finance director are made by the board of trustees and include a review of the current performance and a comparison to similar organizations to determine annual contracted salary amounts.

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

Reviews of the performance of the head of school and finance director are made by the board of trustees and include a review of the current performance and a comparison to similar organizations to determine annual contracted salary amounts.

Form 990, Page 6, Part VI, Line 19

The form 990 is available on the guidestar website and is also available upon the receipt of a reasonable written request. The organizations public governing documents along with the annual audited financial statements are also made available upon the receipt of a reasonable written request.

Filing and Contact Details

Filer

Filer Name
Washington Academy
EIN
01-0229448
Phone
2072558301
Address
66 CUTLER ROAD, EAST MACHIAS, ME 04630

Signing Officer

Name
Judson Mcbrine
Title
Head of School
Phone
2072558301
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mahar
Formed
1792
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
158

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Annette Gould
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Washington academy is an independent secondary education school committed to the success of each of our local, national and international students. Offering a comprehensive program of academics, athletics and the arts, we strive to create opportunities that will equip students socially and intellectually for their future endeavors.

Form 990, Part XI, Line 9

ROUNDING 5

Financial Statement Notes

Schedule D, Page 3, Part X

The academy qualifies as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. The academy did not have gross income (gross income is gross receipts minus the cost of goods sold) from unrelated trade or business activities of 1,000 or more. Unrelated trade or business income is the gross income derived from any trade or business activity that is regularly carried on, and not substantially related to the organization's exempt purpose or function (aside from the organization's need for income or funds or the use it makes of the profits). The academy regularly reviews and evaluates its tax position taken in previously filed information returns and as is reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The academy believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore the academy has concluded that no tax benefits or liabilities are required to be recognized.

Raw XML AppendixShowing 400 of 548 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/BOYAmt0411359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0399409
IRS990/AccountsReceivableGrp/BOYAmt0633610
IRS990/AccountsReceivableGrp/EOYAmt0549279
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WASHINGTON ACADEMY IS AN INDEPENDENT SECONDARY EDUCATION SCHOOL COMMITTED TO THE SUCCESS OF EACH OF OUR LOCAL, NATIONAL AND INTERNATIONAL STUDENTS. OFFERING A COMPREHENSIVE PROGRAM OF ACADEMICS, ATHLETICS AND THE ARTS, WE STRIVE TO CREATE OPPORTUNITIES THAT WILL EQUIP STUDENTS SOCIALLY AND INTELLECTUALLY FOR THEIR FUTURE ENDEAVORS.
IRS990/AdvertisingGrp/FundraisingAmt02425
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014287
IRS990/AdvertisingGrp/ProgramServicesAmt0108313
IRS990/AdvertisingGrp/TotalAmt0125025
IRS990/AllOtherContributionsAmt070812
IRS990/AllOtherExpensesGrp/FundraisingAmt010941
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153846
IRS990/AllOtherExpensesGrp/TotalAmt0229300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WASHINGTON ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum02072558301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 CUTLER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST MACHIAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004630
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0435532
IRS990/CashNonInterestBearingGrp/EOYAmt030078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0183645
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015 LUND RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SACO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004072
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NET SPORTS GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0345207
IRS990/CYOtherExpensesAmt02443323
IRS990/CYOtherRevenueAmt052732
IRS990/CYProgramServiceRevenueAmt05904853
IRS990/CYRevenuesLessExpensesAmt0128419
IRS990/CYSalariesCompEmpBnftPaidAmt03801862
IRS990/CYTotalExpensesAmt06245185
IRS990/CYTotalFundraisingExpenseAmt0103089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06373604
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0626472
IRS990/DeferredRevenueGrp/EOYAmt0862868
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0448868
IRS990/DepreciationDepletionGrp/TotalAmt0448868
IRS990/Desc0INDEPENDENT SECONDARY EDUCATION INCLUDING INSTRUCTION, GUIDANCE, LIBRARY, MUSIC, TRANSPORTATION, ATHLETIC AND CAFETERIA SERVICES FOR NATIONAL, INTERNATIONAL AND LOCAL STUDENTS WHEN THE LOCAL TOWNS CANNOT PROVIDE THE SERVICES. THE PROGRAM SERVICES OF THE ACADEMY DO NOT INCLUDE ADMINISTRATIVE COSTS, PLANT MAINTAINENCE COSTS OR FUNDRAISING COSTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03555539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt02282
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0107329
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047419
IRS990/FeesForServicesOtherGrp/TotalAmt0157030
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt028443
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028443
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/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/PersonNm0TARA BARTKO
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOHN GADDIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RHODA HODGDON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY LOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS LYFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN MACFARLAND-HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS MAHAR
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH NEPTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN PINEO
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE PLAISTED
IRS990/Form990PartVIISectionAGrp/PersonNm12DARREN PROUT
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDSON MCBRINE
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/ReportableCompFromOrgAmt14138234
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01792
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0144683
IRS990/GainOrLossGrp/SecuritiesAmt085057
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0229458
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03439935
IRS990/GrossReceiptsAmt09813257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt091947
IRS990/InsuranceGrp/TotalAmt091947
IRS990/InterestGrp/ManagementAndGeneralAmt0227658
IRS990/InterestGrp/TotalAmt0227658
IRS990/InvestmentIncomeGrp/ExclusionAmt06816
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115467
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04488103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04146247
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06103290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07932302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07672066
IRS990/LandBldgEquipCostOrOtherBssAmt013775356
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084775
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03354878
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WASHINGTON ACADEMY IS AN INDEPENDENT SECONDARY EDUCATION SCHOOL COMMITTED TO THE SUCCESS OF EACH OF OUR LOCAL, NATIONAL AND INTERNATIONAL STUDENTS. OFFERING A COMPREHENSIVE PROGRAM OF ACADEMICS, ATHLETICS AND THE ARTS, WE STRIVE TO CREATE OPPORTUNITIES THAT WILL EQUIP STUDENTS SOCIALLY AND INTELLECTUALLY FOR THEIR FUTURE ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04936669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04920436
IRS990/NetAssetsOrFundBalancesBOYAmt08549780
IRS990/NetAssetsOrFundBalancesEOYAmt08715593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0229740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229740
IRS990/NetUnrlzdGainsLossesInvstAmt037389
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0254239
IRS990/OccupancyGrp/TotalAmt0254239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559698
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMISSION FEES PAID
IRS990/OtherExpensesGrp/Desc2PROPERTY & EQUIPMENT COST
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04527
IRS990/OtherExpensesGrp/FundraisingAmt1906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257671
IRS990/OtherExpensesGrp/ProgramServicesAmt0297135
IRS990/OtherExpensesGrp/ProgramServicesAmt1175723
IRS990/OtherExpensesGrp/ProgramServicesAmt212366
IRS990/OtherExpensesGrp/ProgramServicesAmt331111
IRS990/OtherExpensesGrp/TotalAmt0361796
IRS990/OtherExpensesGrp/TotalAmt1175723
IRS990/OtherExpensesGrp/TotalAmt2156999
IRS990/OtherExpensesGrp/TotalAmt389688
IRS990/OtherLiabilitiesGrp/BOYAmt092576
IRS990/OtherLiabilitiesGrp/EOYAmt090235
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052732
IRS990/OtherRevenueTotalAmt052732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0855428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02205860
IRS990/OtherSalariesAndWagesGrp/TotalAmt03128865
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043757
IRS990/PayrollTaxesGrp/ProgramServicesAmt064255
IRS990/PayrollTaxesGrp/TotalAmt0113299
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06208
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018230
IRS990/PrincipalOfficerNm0DENNIS MAHAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2STATE BUS SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05702759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05702759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184219
IRS990/PYOtherExpensesAmt02704975
IRS990/PYOtherRevenueAmt016595
IRS990/PYProgramServiceRevenueAmt06640871
IRS990/PYRevenuesLessExpensesAmt0204146
IRS990/PYSalariesCompEmpBnftPaidAmt03988932
IRS990/PYTotalExpensesAmt06693907
IRS990/PYTotalRevenueAmt06898053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05904854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02534563
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07304245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05030138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012334383
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt028443
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04488103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04146247
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231097
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0544510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04200788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04488103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03770566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04200788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0430222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03767506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03770566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03896505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03767506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-128999
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01073152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01304481
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028443
IRS990ScheduleD/ExpensesSubtotalAmt06216742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028443
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028443
IRS990ScheduleD/LandGrp/BookValueAmt0136492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136492
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT GROUPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BOARDIG STUDENTS
IRS990ScheduleD/RevenueNotReportedAmt037389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028443
IRS990ScheduleD/RevenueSubtotalAmt06345161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACADEMY DID NOT HAVE GROSS INCOME (GROSS INCOME IS GROSS RECEIPTS MINUS THE COST OF GOODS SOLD) FROM UNRELATED TRADE OR BUSINESS ACTIVITIES OF 1,000 OR MORE. UNRELATED TRADE OR BUSINESS INCOME IS THE GROSS INCOME DERIVED FROM ANY TRADE OR BUSINESS ACTIVITY THAT IS REGULARLY CARRIED ON, AND NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE OR FUNCTION (ASIDE FROM THE ORGANIZATION'S NEED FOR INCOME OR FUNDS OR THE USE IT MAKES OF THE PROFITS). THE ACADEMY REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS IS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ACADEMY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE THE ACADEMY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07672066
IRS990ScheduleD/TotalExpensesPerForm990Amt06245185
IRS990ScheduleD/TotalLiabilityAmt090235
IRS990ScheduleD/TotalRevenuePerForm990Amt06373604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06382550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06216742
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.28$10.4$7.93$7.17$0.76
2024Detailed filing. Detailed filing data is available for this year.$13.6$3.79$9.80$5.86$6.58$0.72
2023Detailed filing. Detailed filing data is available for this year.$14.2$3.98$10.2$6.48$6.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$14.3$4.35$9.96$6.35$5.58$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.35$9.87$6.09$5.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$14.2$5.43$8.75$6.62$6.15$0.48
2019Detailed filing. Detailed filing data is available for this year.$15.0$6.27$8.72$6.37$6.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$14.6$6.07$8.55$6.90$6.69$0.20
2017Detailed filing. Detailed filing data is available for this year.$15.1$6.88$8.21$7.40$6.72$0.68
2016Detailed filing. Detailed filing data is available for this year.$14.4$7.12$7.28$6.78$6.48$0.30
2015Detailed filing. Detailed filing data is available for this year.$14.1$7.19$6.88$6.72$6.16$0.56
2014Detailed filing. Detailed filing data is available for this year.$14.0$7.35$6.63$6.17$5.56$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$7.78$5.85$5.74$5.97$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.02$5.85$6.32
2011Summary only. Only limited summary data is available for this year.$13.5$8.51$5.01$6.42$5.69$0.73