Civic Intelligence

North Valley Academy Inc.

990 • Fiscal year 2020 • EIN 26-0820021

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 27, 2020

Organization Profilewww.northvalleyacademy.com
906 Main StGooding, ID 83330

(208) 934-4567

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$82,140

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,786,619

Up $49,317 (+2.8%) from 2019

Net Assets

Up

$990,534

Up $178,213 (+22%) from 2019

Liabilities

Down

$796,085

Down $128,896 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Down

$2,164,274

Down $95,536 (-4.2%) from 2019

Expenses

Down

$1,986,061

Down $113,047 (-5.4%) from 2019

Net Income

Up

$178,213

Up $17,511 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,170,007Liabilities 2011: $882,919Net Assets 2011: $287,0882011Assets 2012: $1,164,370Liabilities 2012: $901,670Net Assets 2012: $262,7002012Assets 2013: $1,151,072Liabilities 2013: $832,466Net Assets 2013: $318,6062013Assets 2014: $1,002,589Liabilities 2014: $798,677Net Assets 2014: $203,9122014Assets 2015: $1,227,434Liabilities 2015: $1,297,627Net Assets 2015: -$70,1932015Assets 2016: $1,484,609Liabilities 2016: $1,371,226Net Assets 2016: $113,3832016Assets 2017: $1,797,034Liabilities 2017: $1,444,390Net Assets 2017: $352,6442017Assets 2018: $1,643,516Liabilities 2018: $991,897Net Assets 2018: $651,6192018Assets 2019: $1,737,302Liabilities 2019: $924,981Net Assets 2019: $812,3212019Assets 2020: $1,786,619Liabilities 2020: $796,085Net Assets 2020: $990,5342020Assets 2021: $2,158,174Liabilities 2021: $1,092,970Net Assets 2021: $1,065,2042021Assets 2022: $2,474,438Liabilities 2022: $1,072,907Net Assets 2022: $1,401,5312022Assets 2023: $2,579,948Liabilities 2023: $1,415,544Net Assets 2023: $1,164,4042023Assets 2024: $1,951,364Liabilities 2024: $1,389,509Net Assets 2024: $561,8552024Assets 2025: $1,703,640Liabilities 2025: $1,257,550Net Assets 2025: $446,0902025

Highlighted filing

2020

Assets$1,786,619
Liabilities$796,085
Net Assets$990,534
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,415,6572011Expenses 2012: $1,660,7392012Expenses 2013: $1,822,0662013Revenue 2014: $1,651,063Expenses 2014: $1,765,757Net Income 2014: -$114,6942014Revenue 2015: $1,977,103Expenses 2015: $1,703,890Net Income 2015: $273,2132015Revenue 2016: $1,969,037Expenses 2016: $1,785,461Net Income 2016: $183,5762016Revenue 2017: $2,104,164Expenses 2017: $1,864,903Net Income 2017: $239,2612017Revenue 2018: $2,245,960Expenses 2018: $1,946,985Net Income 2018: $298,9752018Revenue 2019: $2,259,810Expenses 2019: $2,099,108Net Income 2019: $160,7022019Revenue 2020: $2,164,274Expenses 2020: $1,986,061Net Income 2020: $178,2132020Revenue 2021: $2,239,533Expenses 2021: $2,185,147Net Income 2021: $54,3862021Revenue 2022: $2,505,305Expenses 2022: $2,168,978Net Income 2022: $336,3272022Revenue 2023: $2,325,800Expenses 2023: $2,562,927Net Income 2023: -$237,1272023Revenue 2024: $2,011,576Expenses 2024: $2,614,125Net Income 2024: -$602,5492024Revenue 2025: $2,778,662Expenses 2025: $2,894,427Net Income 2025: -$115,7652025

Highlighted filing

2020

Revenue$2,164,274
Expenses$1,986,061
Net Income$178,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$2,164,274
Mission and Program Overview

Mission

Public Education (Local Educational Agency).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$736,841$755,541▲ $18,700
Land, Buildings, and Equipment, Net$662,620$727,988▲ $65,368
Pledges and Grants Receivable$152,382$130,479▼ $21,903
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,737,302$1,786,619▲ $49,317
Other Assets Total$185,459$172,611▼ $12,848
Liabilities
Other Liabilities$493,263$488,572▼ $4,691
Accounts Payable and Accrued Expenses$203,773$169,007▼ $34,766
Mortgage Notes Payable Secured by Investment Property$215,832$109,769▼ $106,063
Deferred Revenue$12,113$28,737▲ $16,624
Total Liabilities$924,981$796,085▼ $128,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,321$990,534▲ $178,213
Total Net Assets Fund Balance$812,321$990,534▲ $178,213
Total Liabilities and Net Assets / Fund Balance$1,737,302$1,786,619▲ $49,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,031$130,558$669,589
Land$171,922-$171,922
Equipment$17,035$12,742$29,777
Other Assets Org$172,611--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KlammAdministratorFT$73,000$9,140$82,140
Gayle DeSmetSuperintendent-$7,872$986$8,858

Board Members and Trustees

NameTitle
MaryBelle AndersonChair
Sherry FunkhouserVice Chair
Deby InfangerDirector
Elizabeth CoveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,160,015
Program Service Revenue
$0
Investment Income
$4,259
Other Revenue
$0
All Other Contributions
$50,979
Change in Net Assets
$178,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,164,274
Total Revenue per Audited Statements
$2,164,274
Total Revenue per Form 990
$2,164,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,115
Other Expenses$562,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,711--$979,711
Other Employee Benefits$155,500$11,525-$167,025
Pension Plan Contributions$113,707$9,140-$122,847
Occupancy$109,185$12,131-$121,316
Payroll Taxes$74,947$5,585-$80,532
Current Officers, Directors, Trustees, and Key Employees-$73,000-$73,000
Other Expenses$20,665$17,155-$20,665
Insurance$16,277$1,808-$18,085
Depreciation Depletion$15,818--$15,818
Information Technology$14,027--$14,027
Interest$7,363--$7,363
Total Functional Expenses$1,855,717$130,344$0$1,986,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,986,061
Total Expenses per Audited Statements$1,986,061
Total Expenses per Form 990$1,986,061
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$334,976
Deferred Inflows - Pension Sources$153,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by designated finance personnel prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
North Valley Academy Inc
EIN
26-0820021
Phone
2089344567
Address
906 Main St, Gooding, ID 83330

Signing Officer

Name
MaryBelle Anderson
Title
Chair
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MaryBelle Anderson
Formed
2006
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
50
Volunteers
4

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Daniel T Coleman
Phone
2086421417
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IRS990/PensionPlanContributionsGrp/TotalAmt0122847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MaryBelle Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02259452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0735172
IRS990/PYRevenuesLessExpensesAmt0160702
IRS990/PYSalariesCompEmpBnftPaidAmt01363936
IRS990/PYTotalExpensesAmt02099108
IRS990/PYTotalRevenueAmt02259810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178213
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669589
IRS990ScheduleD/EquipmentGrp/BookValueAmt017035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029777
IRS990ScheduleD/ExpensesSubtotalAmt01986061
IRS990ScheduleD/LandGrp/BookValueAmt0171922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1334976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt02164274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172611
IRS990ScheduleD/TotalExpensesPerForm990Amt01986061
IRS990ScheduleD/TotalLiabilityAmt0488572
IRS990ScheduleD/TotalRevenuePerForm990Amt02164274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02164274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01986061
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/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01737302
IRS990/TotalAssetsEOYAmt01786619
IRS990/TotalAssetsGrp/BOYAmt01737302
IRS990/TotalAssetsGrp/EOYAmt01786619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02160015
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01855717
IRS990/TotalFunctionalExpensesGrp/TotalAmt01986061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0924981
IRS990/TotalLiabilitiesEOYAmt0796085
IRS990/TotalLiabilitiesGrp/BOYAmt0924981
IRS990/TotalLiabilitiesGrp/EOYAmt0796085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990534
IRS990/TotalOtherCompensationAmt010126
IRS990/TotalProgramServiceExpensesAmt01855717
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02164274
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01737302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01786619
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 Main St
IRS990/USAddress/CityNm0Gooding
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083330
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.northvalleyacademy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MaryBelle Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Valley Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0260820021
ReturnHeader/Filer/PhoneNum02089344567
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 Main St
ReturnHeader/Filer/USAddress/CityNm0Gooding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821706729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEST CPAS PLLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,619
Liabilities
$796,085
Net assets
$990,534
Revenue
$2,164,274
Expenses
$1,986,061
Net income
$178,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.26$0.45$2.78$2.89$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.39$0.56$2.01$2.61$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.58$1.42$1.16$2.33$2.56$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.07$1.40$2.51$2.17$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.09$1.07$2.24$2.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.80$0.99$2.16$1.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.92$0.81$2.26$2.10$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.99$0.65$2.25$1.95$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.44$0.35$2.10$1.86$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.37$0.11$1.97$1.79$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.30$0.07$1.98$1.70$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.80$0.20$1.65$1.77$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.83$0.32$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.90$0.26$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.88$0.29$1.42