Civic Intelligence

Healthy Learning Academy Inc.

990 • Fiscal year 2017 • EIN 20-3368422

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.healthylearningacademy.com
13505 W Newberry RoadNewberry, FL 32669

(352) 372-2279

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$546,905

Up $18,365 (+3.5%) from 2016

Net Assets

Up

$181,952

Up $32,014 (+21%) from 2016

Liabilities

Down

$364,953

Down $13,649 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$823,480

Up $55,181 (+7.2%) from 2016

Expenses

Up

$794,251

Up $32,103 (+4.2%) from 2016

Net Income

Up

$29,229

Up $23,078 (+375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $101,451Liabilities 2011: $4,648Net Assets 2011: $96,8032011Assets 2012: $454,954Liabilities 2012: $359,972Net Assets 2012: $94,9822012Assets 2013: $494,399Liabilities 2013: $352,623Net Assets 2013: $141,7762013Assets 2014: $582,583Liabilities 2014: $444,153Net Assets 2014: $138,4302014Assets 2015: $507,391Liabilities 2015: $372,931Net Assets 2015: $134,4602015Assets 2016: $528,540Liabilities 2016: $378,602Net Assets 2016: $149,9382016Assets 2017: $546,905Liabilities 2017: $364,953Net Assets 2017: $181,9522017Assets 2018: $583,863Liabilities 2018: $346,165Net Assets 2018: $237,6982018Assets 2019: $535,316Liabilities 2019: $329,429Net Assets 2019: $205,8872019Assets 2020: $644,002Liabilities 2020: $437,291Net Assets 2020: $206,7112020Assets 2021: $650,440Liabilities 2021: $281,099Net Assets 2021: $369,3412021Assets 2022: $798,205Liabilities 2022: $270,590Net Assets 2022: $527,6152022Assets 2023: $624,672Liabilities 2023: $253,063Net Assets 2023: $371,6092023

Highlighted filing

2017

Assets$546,905
Liabilities$364,953
Net Assets$181,952
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $412,5912011Revenue 2012: $767,131Expenses 2012: $835,149Net Income 2012: -$68,0182012Expenses 2013: $522,9462013Revenue 2014: $744,839Expenses 2014: $713,690Net Income 2014: $31,1492014Revenue 2015: $721,163Expenses 2015: $728,796Net Income 2015: -$7,6332015Revenue 2016: $768,299Expenses 2016: $762,148Net Income 2016: $6,1512016Revenue 2017: $823,480Expenses 2017: $794,251Net Income 2017: $29,2292017Revenue 2018: $846,930Expenses 2018: $828,910Net Income 2018: $18,0202018Revenue 2019: $836,894Expenses 2019: $904,327Net Income 2019: -$67,4332019Revenue 2020: $905,727Expenses 2020: $950,553Net Income 2020: -$44,8262020Revenue 2021: $1,138,669Expenses 2021: $1,013,142Net Income 2021: $125,5272021Revenue 2022: $1,200,002Expenses 2022: $1,062,559Net Income 2022: $137,4432022Revenue 2023: $1,056,599Expenses 2023: $1,217,436Net Income 2023: -$160,8372023

Highlighted filing

2017

Revenue$823,480
Expenses$794,251
Net Income$29,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$823,480
Mission and Program Overview

Mission

Elementary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,420$444,927▼ $12,493
Cash and Non-Interest-Bearing Accounts$68,564$100,058▲ $31,494
Prepaid Expenses and Deferred Charges$122$1,398▲ $1,276
Accounts Receivable$86$474▲ $388
Savings and Temporary Cash Investments$25$25→ $0
Pledges and Grants Receivable$2,323$23▼ $2,300
Total Assets$528,540$546,905▲ $18,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,264$336,984▼ $15,280
Accounts Payable and Accrued Expenses$26,338$27,969▲ $1,631
Total Liabilities$378,602$364,953▼ $13,649
Net Assets / Fund Balance
Permanently Rstr Net Assets$105,156$107,942▲ $2,786
Unrestricted Net Assets$44,782$46,987▲ $2,205
Temporarily Rstr Net Assets-$27,023-
Total Net Assets Fund Balance$149,938$181,952▲ $32,014
Total Liabilities and Net Assets / Fund Balance$528,540$546,905▲ $18,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,497$51,172$297,669
Land$190,723-$190,723
Equipment$5,861$45,502$51,363
Leasehold Improvements$1,846$204$2,050
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bettianne FordChair
Bernd LiesenfeldBoard Member
Jacqueline SwankBoard Member
Lucia KnowlesBoard Member
Sheila CrapoBoard Member
Sharon T SperlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,387
Program Service Revenue
$800,350
Investment Income
$0
Other Revenue
$3,743
All Other Contributions
$11,034
Change in Net Assets
$29,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,479
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$823,479
Total Revenue per Form 990
$823,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,867
Other Expenses$189,384
Total Fundraising Expense$49
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,160$92,676$0$501,836
Pension Plan Contributions$46,585$0$0$46,585
Payroll Taxes$35,123$7,801$0$42,924
Occupancy$0$38,382$0$38,382
All Other Expenses$23,436$13,989$49$37,474
Other Expenses$9,448$19,465$0$28,913
Interest$0$21,248$0$21,248
Fees for Services Other$13,234$3,583$0$16,817
Fees for Services Accounting$0$15,328$0$15,328
Insurance$0$14,113$0$14,113
Other Employee Benefits$1,952$11,570$0$13,522
Advertising$0$9,801$0$9,801
Travel$648$1,483$0$2,131
Conferences and Meetings$288$0$0$288
Total Functional Expenses$543,693$250,509$49$794,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$794,251
Expenses per Audited Statements$791,463
Total Expenses per Audited Statements$791,463
Expenses Not Reported on Financial Statements$2,788
Other Expense Adjustments$2,788
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

Filer Name
Healthy Learning Academy Inc
EIN
20-3368422
Phone
3523722279
Address
13505 W Newberry Road, Newberry, FL 32669

Signing Officer

Name
Bettianne Ford
Title
Chair
Phone
3523722279
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettianne Ford
Formed
2004
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
185

Preparer

Firm
Sharon P Fourakre PA CPA
Address
2691 SE 52nd Street, Ocala, FL 34480-7569
Preparer
Sharon P Fourakre CPA
Phone
3528400600
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“There are no unrelated business income during the tax year.”

Pt VI, Line 8A

“Meeting minutes reflect the decisions made by the board.”

Pt VI, Line 11B

“Tax return is kept on file at the School and available for review.”

Pt VI, Line 12C

“Board and employees review conflict of interest policy and note changes on an annual basis.”

Pt VI, Line 19

“Policies are stated in the by-laws and are available for public inspection at the School.”

Pt XII, Line 1

“Tax return has been prepared on a modified accrual basis of accounting.”

Pt XII, Line 2C

“The financial committee requests bids for review and an independent auditing firm is selected.”

Form 990, Part IX, Line 24E

“Capitalized FF&E 2054. 0. 2054. 0.”

Form 990, Part IX, Line 24E

“Postage 234. 0. 234. 0.”

Form 990, Part IX, Line 24E

“Printing & Duplication 1704. 0. 1704. 0.”

Form 990, Part IX, Line 24E

“Purchased Services 4148. 698. 3450. 0.”

Form 990, Part IX, Line 24E

“Safety Patrol 972. 972. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 28362. 21766. 6547. 49.”

Financial Statement Notes

Pt XI, Line 4B

“Rounding”

Pt XII, Line 4B

“See Statement”

Raw XML AppendixShowing 400 of 464 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/Desc0FTE
IRS990/ProgramServiceRevenueGrp/Desc1Class Size Reduction
IRS990/ProgramServiceRevenueGrp/Desc2Capital Outlay
IRS990/ProgramServiceRevenueGrp/Desc3Extended Day Enrichment
IRS990/ProgramServiceRevenueGrp/Desc4School Recognition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0169189
IRS990/PYOtherRevenueAmt0884
IRS990/PYProgramServiceRevenueAmt0754922
IRS990/PYRevenuesLessExpensesAmt06151
IRS990/PYSalariesCompEmpBnftPaidAmt0592959
IRS990/PYTotalExpensesAmt0762148
IRS990/PYTotalRevenueAmt0768299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0804093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297669
IRS990ScheduleD/EquipmentGrp/BookValueAmt05861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051363
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02788
IRS990ScheduleD/ExpensesSubtotalAmt0791463
IRS990ScheduleD/LandGrp/BookValueAmt0190723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02050
IRS990ScheduleD/OtherExpensesNotIncludedAmt02788
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0823479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1See Statement
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444927
IRS990ScheduleD/TotalExpensesPerForm990Amt0794251
IRS990ScheduleD/TotalRevenuePerForm990Amt0823480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791463
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/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE CHARTER AND BY-LAWS OF THE SCHOOL. BOTH ARE AVAILABLE FOR PUBLIC INSPECTION. THE NONDISCRIMINATORY POLICY IS STATED IN THE CHARTER AND BY-LAWS OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE SOLITATION MATERIALS ARE AT THE SCHOOL FOR REVIEW.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2EXTRACURRICULAR ACTIVITIES ARE OPEN TO ALL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S RIGHT TO AID HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4A NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 7
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no unrelated business income during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting minutes reflect the decisions made by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax return is kept on file at the School and available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board and employees review conflict of interest policy and note changes on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policies are stated in the by-laws and are available for public inspection at the School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax return has been prepared on a modified accrual basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The financial committee requests bids for review and an independent auditing firm is selected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capitalized FF&E 2054. 0. 2054. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 234. 0. 234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing & Duplication 1704. 0. 1704. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Purchased Services 4148. 698. 3450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Safety Patrol 972. 972. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 28362. 21766. 6547. 49.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027023
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528540
IRS990/TotalAssetsEOYAmt0546905
IRS990/TotalAssetsGrp/BOYAmt0528540
IRS990/TotalAssetsGrp/EOYAmt0546905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019387
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378602

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,905
Liabilities
$364,953
Net assets
$181,952
Revenue
$823,480
Expenses
$794,251
Net income
$29,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.62$0.25$0.37$1.06$1.22$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$1.20$1.06$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.37$1.14$1.01$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.44$0.21$0.91$0.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.33$0.21$0.84$0.90$0.07
2018Summary only. Only limited summary data is available for this year.$0.58$0.35$0.24$0.85$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.36$0.18$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.13$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.44$0.14$0.74$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.35$0.14$0.52
2012Summary only. Only limited summary data is available for this year.$0.45$0.36$0.09$0.77$0.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.41