Civic Intelligence

Brown School

990 • Fiscal year 2021 • EIN 14-1343064

Sep 01, 2020 to Aug 31, 2021 • Filed on May 02, 2021

Organization ProfileWWW.BROWNSCHOOL.ORG
150 Corlaer AvenueSchenectady, NY 12304

(518) 370-0366

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,937,948

Up $477,594 (+19%) from 2020

Net Assets

Up

$1,273,548

Up $428,948 (+51%) from 2020

Liabilities

Up

$1,664,400

Up $48,646 (+3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Down

$2,653,384

Down $16,456 (-0.6%) from 2020

Expenses

Down

$2,224,436

Down $243,263 (-9.9%) from 2020

Net Income

Up

$428,948

Up $226,807 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,685,241Liabilities 2011: $1,812,262Net Assets 2011: -$127,0212011Assets 2012: $1,710,775Liabilities 2012: $1,800,813Net Assets 2012: -$90,0382012Assets 2013: $1,838,618Liabilities 2013: $1,766,008Net Assets 2013: $72,6102013Assets 2014: $1,995,131Liabilities 2014: $1,693,587Net Assets 2014: $301,5442014Assets 2015: $2,064,375Liabilities 2015: $1,686,896Net Assets 2015: $377,4792015Assets 2016: $2,540,079Liabilities 2016: $1,989,154Net Assets 2016: $550,9252016Assets 2017: $2,670,509Liabilities 2017: $1,854,850Net Assets 2017: $815,6592017Assets 2018: $2,566,655Liabilities 2018: $1,753,363Net Assets 2018: $813,2922018Assets 2019: $2,326,523Liabilities 2019: $1,684,064Net Assets 2019: $642,4592019Assets 2020: $2,460,354Liabilities 2020: $1,615,754Net Assets 2020: $844,6002020Assets 2021: $2,937,948Liabilities 2021: $1,664,400Net Assets 2021: $1,273,5482021Assets 2022: $3,040,193Liabilities 2022: $1,662,773Net Assets 2022: $1,377,4202022Assets 2023: $3,530,421Liabilities 2023: $2,083,181Net Assets 2023: $1,447,2402023

Highlighted filing

2021

Assets$2,937,948
Liabilities$1,664,400
Net Assets$1,273,548
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,941,471Expenses 2011: $1,970,079Net Income 2011: -$28,6082011Revenue 2012: $2,017,858Expenses 2012: $1,980,875Net Income 2012: $36,9832012Expenses 2013: $2,169,5302013Revenue 2014: $2,415,041Expenses 2014: $2,186,107Net Income 2014: $228,9342014Revenue 2015: $2,404,445Expenses 2015: $2,328,510Net Income 2015: $75,9352015Revenue 2016: $2,586,096Expenses 2016: $2,412,650Net Income 2016: $173,4462016Revenue 2017: $2,876,972Expenses 2017: $2,612,238Net Income 2017: $264,7342017Revenue 2018: $2,632,186Expenses 2018: $2,634,553Net Income 2018: -$2,3672018Revenue 2019: $2,456,198Expenses 2019: $2,627,031Net Income 2019: -$170,8332019Revenue 2020: $2,669,840Expenses 2020: $2,467,699Net Income 2020: $202,1412020Revenue 2021: $2,653,384Expenses 2021: $2,224,436Net Income 2021: $428,9482021Revenue 2022: $2,551,626Expenses 2022: $2,447,804Net Income 2022: $103,8222022Revenue 2023: $2,809,114Expenses 2023: $2,739,294Net Income 2023: $69,8202023

Highlighted filing

2021

Revenue$2,653,384
Expenses$2,224,436
Net Income$428,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 2, 2021
Return Version
2020v4.0
Gross Receipts
$2,653,384
Mission and Program Overview

Mission

Running a private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$838,113$1,267,298▲ $429,185
Land, Buildings, and Equipment, Net$958,097$927,596▼ $30,501
Investments in Publicly Traded Securities$289,874$353,388▲ $63,514
Accounts Receivable$171,657$233,110▲ $61,453
Prepaid Expenses and Deferred Charges$2,875$101,381▲ $98,506
Cash and Non-Interest-Bearing Accounts$194,852$51,266▼ $143,586
Intangible Assets$4,886$3,909▼ $977
Total Assets$2,460,354$2,937,948▲ $477,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,181,021$1,128,418▼ $52,603
Other Liabilities$411,862$510,074▲ $98,212
Accounts Payable and Accrued Expenses$21,742$20,408▼ $1,334
Unsecured Notes Loans Payable$1,129$5,500▲ $4,371
Total Liabilities$1,615,754$1,664,400▲ $48,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,101$1,046,689▲ $423,588
Net Assets With Donor Restrictions$221,499$226,859▲ $5,360
Total Net Assets Fund Balance$844,600$1,273,548▲ $428,948
Total Liabilities and Net Assets / Fund Balance$2,460,354$2,937,948▲ $477,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$542,254$524,703$1,066,957
Buildings$250,731$445,659$696,390
Equipment$34,303$379,724$414,027
Land$100,308-$100,308
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott MorleyChair
Catherine Malone-smitas MdMember
Charlie ContpompasisMember
Cyierra RoldanMember
Dino SciocchettiMember
Lisa a BiegaMember
Nicole SnowMember
Shane MahieuMember
Sophy LaiMember
Tina SciocchettiMember
Michelle Sausa-gattaSecretary
Carlo CioffiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,472
Program Service Revenue
$1,960,436
Investment Income
$63,476
Other Revenue
$0
All Other Contributions
$629,472
Change in Net Assets
$428,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,384
Total Revenue per Audited Statements
$2,653,384
Total Revenue per Form 990
$2,653,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,506,949
Other Expenses$717,487
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,253$319,529$1,800$1,226,582
Payroll Taxes$140,051$47,929$200$188,180
Other Employee Benefits$92,187--$92,187
Depreciation Depletion$72,207--$72,207
Insurance$62,651--$62,651
Office Expenses$61,583--$61,583
Interest$58,434--$58,434
All Other Expenses$50,443--$50,443
Other Expenses$45,094--$45,094
Occupancy$38,085--$38,085
Advertising$37,944--$37,944
Information Technology$17,968--$17,968
Fees for Services Accounting-$8,500-$8,500
Total Functional Expenses$1,846,478$375,958$2,000$2,224,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,224,436
Total Expenses per Audited Statements$2,224,436
Total Expenses per Form 990$2,224,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$510,074
Governance and Compliance

Governance Checklist

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

“Finance committee reviews form 990.”

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

“Board annually asks members about conflict of interest.”

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

“Board hires and establishes pay for head of school.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request at office.”

Filing and Contact Details

Filer

Filer Name
Brown School
EIN
14-1343064
Phone
5183700366
Address
150 CORLAER AVENUE, SCHENECTADY, NY 12304

Signing Officer

Name
Carlo Cioffi
Title
Treasurer
Phone
5183700366
Signed
2021-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Morley
Formed
1893
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
99

Preparer

Firm
ZALUCKI AND HALSTEAD LLP CPA'S
Address
1776 UNION STREET 2ND FLOOR, SCHENECTADY, NY 12309-6312
Preparer
John P Halstead
Phone
5183825600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of building and equipment used to provide school facilities”

Raw XML AppendixShowing 400 of 424 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.

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IRS990/ProgramServiceRevenueGrp/Desc1MISC FEES AND CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OFFSET FROM GRANT (0 CURRENT)
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MANDATED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01634127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01634127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418742
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION OF BUILDING AND EQUIPMENT USED TO PROVIDE SCHOOL FACILITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027342
IRS990/PYOtherExpensesAmt0664887
IRS990/PYProgramServiceRevenueAmt02186831
IRS990/PYRevenuesLessExpensesAmt0202141
IRS990/PYSalariesCompEmpBnftPaidAmt01802812
IRS990/PYTotalExpensesAmt02467699
IRS990/PYTotalRevenueAmt02669840
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0428948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01960436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01267298
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696390
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414027
IRS990ScheduleD/ExpensesSubtotalAmt02224436
IRS990ScheduleD/LandGrp/BookValueAmt0100308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0542254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0524703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01066957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/RevenueSubtotalAmt02653384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927596
IRS990ScheduleD/TotalExpensesPerForm990Amt02224436
IRS990ScheduleD/TotalLiabilityAmt0510074
IRS990ScheduleD/TotalRevenuePerForm990Amt02653384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02653384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02224436
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS, BROCHURES, AND PARTICIPATION IN COMMUNITY EVENTS LIST NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES STATE AID FOR STUDENTS FOR MANDATED SERVICES VIA PUBLIC SCHOOL DISTRICT ALLOCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF BUILDING AND EQUIPMENT USED TO PROVIDE SCHOOL FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY ASKS MEMBERS ABOUT CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD HIRES AND ESTABLISHES PAY FOR HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO PUBLIC UPON REQUEST AT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02460354
IRS990/TotalAssetsEOYAmt02937948
IRS990/TotalAssetsGrp/BOYAmt02460354
IRS990/TotalAssetsGrp/EOYAmt02937948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0629472
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01846478
IRS990/TotalFunctionalExpensesGrp/TotalAmt02224436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01615754
IRS990/TotalLiabilitiesEOYAmt01664400
IRS990/TotalLiabilitiesGrp/BOYAmt01615754
IRS990/TotalLiabilitiesGrp/EOYAmt01664400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01273548
IRS990/TotalOtherProgSrvcExpenseAmt072207
IRS990/TotalProgramServiceExpensesAmt01846478
IRS990/TotalProgramServiceRevenueAmt01960436
IRS990/TotalRevenueGrp/ExclusionAmt063476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01960436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02653384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02460354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02937948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01129
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 CORLAER AVENUE
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012304
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BROWNSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLO CIOFFI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183700366
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,937,948
Liabilities
$1,664,400
Net assets
$1,273,548
Revenue
$2,653,384
Expenses
$2,224,436
Net income
$428,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.53$2.08$1.45$2.81$2.74$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.66$1.38$2.55$2.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.66$1.27$2.65$2.22$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.62$0.84$2.67$2.47$0.20
2019Summary only. Only limited summary data is available for this year.$2.33$1.68$0.64$2.46$2.63$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.75$0.81$2.63$2.63$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.85$0.82$2.88$2.61$0.26
2016Summary only. Only limited summary data is available for this year.$2.54$1.99$0.55$2.59$2.41$0.17
2015Summary only. Only limited summary data is available for this year.$2.06$1.69$0.38$2.40$2.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.69$0.30$2.42$2.19$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.77$0.07$2.17
2012Summary only. Only limited summary data is available for this year.$1.71$1.80$0.09$2.02$1.98$0.04
2011Summary only. Only limited summary data is available for this year.$1.69$1.81$0.13$1.94$1.97$0.03