Civic Intelligence

The Headwaters Academy Inc

990 • Fiscal year 2015 • EIN 36-3727667

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.HEADWATERSACADEMY.ORG
418 W GarfieldBozeman, MT 59715

(406) 585-9997

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$47,228

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$97,592

Down $12,273 (-11%) from 2014

Net Assets

Down

$73,982

Down $18,439 (-20%) from 2014

Liabilities

Up

$23,610

Up $6,166 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$519,736

Up $71,901 (+16%) from 2014

Expenses

Up

$537,983

Up $41,478 (+8.4%) from 2014

Net Income

Up

-$18,247

Up $30,423 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2011: $52,519Liabilities 2011: $13,076Net Assets 2011: $39,4432011Assets 2012: $180,241Liabilities 2012: $10,986Net Assets 2012: $169,2552012Assets 2013: $154,330Liabilities 2013: $13,739Net Assets 2013: $140,5912013Assets 2014: $109,865Liabilities 2014: $17,444Net Assets 2014: $92,4212014Assets 2015: $97,592Liabilities 2015: $23,610Net Assets 2015: $73,9822015Assets 2016: $158,228Liabilities 2016: $17,844Net Assets 2016: $140,3842016Assets 2017: $128,191Liabilities 2017: $27,636Net Assets 2017: $100,5552017Assets 2018: $107,926Liabilities 2018: $29,437Net Assets 2018: $78,4892018Assets 2019: $3,978,345Liabilities 2019: $29,322Net Assets 2019: $3,949,0232019Assets 2020: $4,652,088Liabilities 2020: $28,727Net Assets 2020: $4,623,3612020Assets 2021: $9,928,849Liabilities 2021: $40,602Net Assets 2021: $9,888,2472021Assets 2022: $11,585,031Liabilities 2022: $167,647Net Assets 2022: $11,417,3842022Assets 2023: $11,272,038Liabilities 2023: $92,849Net Assets 2023: $11,179,1892023Assets 2024: $11,375,079Liabilities 2024: $201,084Net Assets 2024: $11,173,9952024

Highlighted filing

2015

Assets$97,592
Liabilities$23,610
Net Assets$73,982
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $458,6372011Expenses 2012: $459,1552012Expenses 2013: $497,8922013Revenue 2014: $447,835Expenses 2014: $496,505Net Income 2014: -$48,6702014Revenue 2015: $519,736Expenses 2015: $537,983Net Income 2015: -$18,2472015Revenue 2016: $620,729Expenses 2016: $554,283Net Income 2016: $66,4462016Revenue 2017: $645,079Expenses 2017: $684,849Net Income 2017: -$39,7702017Revenue 2018: $614,163Expenses 2018: $636,412Net Income 2018: -$22,2492018Revenue 2019: $4,469,421Expenses 2019: $691,851Net Income 2019: $3,777,5702019Revenue 2020: $1,873,432Expenses 2020: $1,017,532Net Income 2020: $855,9002020Revenue 2021: $6,302,639Expenses 2021: $1,129,391Net Income 2021: $5,173,2482021Revenue 2022: $3,568,450Expenses 2022: $2,039,313Net Income 2022: $1,529,1372022Revenue 2023: $1,748,130Expenses 2023: $2,016,237Net Income 2023: -$268,1072023Revenue 2024: $1,901,141Expenses 2024: $2,084,630Net Income 2024: -$183,4892024

Highlighted filing

2015

Revenue$519,736
Expenses$537,983
Net Income-$18,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$541,592
Mission and Program Overview

Mission

To build confident, capable, adaptable learners and leaders for the changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,571$64,766▼ $8,805
Cash and Non-Interest-Bearing Accounts$24,502$21,573▼ $2,929
Land, Buildings, and Equipment, Net$5,040$5,221▲ $181
Accounts Receivable$990$300▼ $690
Total Assets$109,865$97,592▼ $12,273
Other Assets Total$5,762$5,732▼ $30
Liabilities
Deferred Revenue$16,300$19,550▲ $3,250
Accounts Payable and Accrued Expenses$1,144$4,060▲ $2,916
Total Liabilities$17,444$23,610▲ $6,166
Net Assets / Fund Balance
Unrestricted Net Assets$88,421$69,982▼ $18,439
Permanently Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$92,421$73,982▼ $18,439
Total Liabilities and Net Assets / Fund Balance$109,865$97,592▼ $12,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,738$41,575$46,313
Leasehold Improvements$483$684$1,167
Other Assets Org$5,732--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,762-▲ $281$239$5,732
2013$5,213-▲ $652-$5,762
2012$4,896-▲ $366-$5,213
2011$5,221-▼ $301-$4,896
2010$4,543-▲ $703-$5,221
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe StefaniHead of SchoolFT$43,900$3,328$47,228
Maria Munro-schusterDirectorFT$18,733$3,640$22,373

Board Members and Trustees

NameTitle
Horatio PotterPresident
Penelope HattenVice President
Christina CoppolilloDirector
Christopher AngelDirector
Matthew ColonDirector
Nina JaegerDirector
Michael HalatTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,074
Program Service Revenue
$378,830
Investment Income
$937
Other Revenue
$26,895
All Other Contributions
$113,074
Change in Net Assets
$-18,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,759
Other Expenses$113,265
Grants and Similar Amounts Paid$62,959
Total Fundraising Expense$16,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,217$49,628$4,786$185,631
Current Officers, Directors, Trustees, and Key Employees$31,192$65,440$8,180$104,812
Grants to Domestic Individuals$61,799--$61,799
Other Employee Benefits$25,811$18,703$2,060$46,574
Occupancy$20,937$8,434-$29,371
Payroll Taxes$13,835$9,048$1,859$24,742
Office Expenses-$8,929-$8,929
Insurance-$8,288-$8,288
Advertising$460$7,727$89$8,276
All Other Expenses$160$4,254-$4,414
Fees for Services Accounting-$2,940-$2,940
Other Expenses$1,854$2,165-$2,165
Depreciation Depletion$1,872--$1,872
Grants to Domestic Orgs$1,160--$1,160
Total Functional Expenses$324,412$196,597$16,974$537,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,030
Fundraising Direct Expenses$3,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Wash$15,329$15,329-$15,329
Pie Sales$4,019$4,019$2,681$1,338
Total Events$29,030$29,030$3,826$25,204
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to the board finance committee for review and approval prior to being signed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the school office.”

Filing and Contact Details

Filer

Filer Name
Headwaters Academy
EIN
36-3727667
Phone
4065859997
Address
418 W GARFIELD, BOZEMAN, MT 59715

Signing Officer

Name
Michael J Halat
Title
Treasurer
Phone
4065859997
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Halat
Formed
1990
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
5

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
Heather Walstad
Phone
4065566160
Raw XML AppendixShowing 400 of 470 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09048
IRS990/PayrollTaxesGrp/ProgramServicesAmt013835
IRS990/PayrollTaxesGrp/TotalAmt024742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL J HALAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085557
IRS990/PYInvestmentIncomeAmt01606
IRS990/PYOtherExpensesAmt099357
IRS990/PYOtherRevenueAmt016876
IRS990/PYProgramServiceRevenueAmt0348698
IRS990/PYRevenuesLessExpensesAmt0-48670
IRS990/PYSalariesCompEmpBnftPaidAmt0311591
IRS990/PYTotalExpensesAmt0496505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18247
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064766
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt072
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05762
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05732
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0703
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05732
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD AT MONTANA COMMUNITY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05732
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES NOTICE OF ITS POLICY OF RACIAL NONDISCRIMINATION IN THE LOCAL NEWSPAPER DURING THE SCHOOL'S REGISTRATION PERIOD IN ACCORDANCE WITH GUIDELINES SET FORTH IN REV PROC 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR WASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02681
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061799
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES AN OUTSIDE PROFESSIONAL SERVICE TO DETERMINE WHO IS TO RECEIVE FINANCIAL AID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I PART III
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109865
IRS990/TotalAssetsEOYAmt097592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,592
Liabilities
$23,610
Net assets
$73,982
Revenue
$519,736
Expenses
$537,983
Net income
-$18,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.20$11.2$1.90$2.08$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.09$11.2$1.75$2.02$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.17$11.4$3.57$2.04$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.04$9.89$6.30$1.13$5.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.03$4.62$1.87$1.02$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.03$3.95$4.47$0.69$3.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.61$0.64$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.65$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.62$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.45$0.50$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.46