Civic Intelligence

The Headwaters Academy Inc

990 • Fiscal year 2016 • EIN 36-3727667

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$82,759

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$158,228

Up $60,636 (+62%) from 2015

Net Assets

Up

$140,384

Up $66,402 (+90%) from 2015

Liabilities

Down

$17,844

Down $5,766 (-24%) from 2015

Revenue

Up

$620,729

Up $100,993 (+19%) from 2015

Expenses

Up

$554,283

Up $16,300 (+3.0%) from 2015

Net Income

Up

$66,446

Up $84,693 (+464%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$158,228
Liabilities$17,844
Net Assets$140,384

Operations Trend

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

2016

Revenue$620,729
Expenses$554,283
Net Income$66,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$624,662
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$64,766$116,189▲ $51,423
Cash and Non-Interest-Bearing Accounts$21,573$29,810▲ $8,237
Land, Buildings, and Equipment, Net$5,221$5,124▼ $97
Prepaid Expenses and Deferred Charges-$1,600-
Accounts Receivable$300--
Total Assets$97,592$158,228▲ $60,636
Other Assets Total$5,732$5,505▼ $227
Liabilities
Deferred Revenue$19,550$16,550▼ $3,000
Accounts Payable and Accrued Expenses$4,060$1,294▼ $2,766
Total Liabilities$23,610$17,844▼ $5,766
Net Assets / Fund Balance
Unrestricted Net Assets$69,982$136,384▲ $66,402
Permanently Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$73,982$140,384▲ $66,402
Total Liabilities and Net Assets / Fund Balance$97,592$158,228▲ $60,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,670$43,886$48,556
Leasehold Improvements$454$713$1,167

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,732-▲ $92$250$5,505
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe StefaniHead of SchoolFT$75,800$6,959$82,759
Maria Munro-schusterDirectorFT$24,247$3,833$28,080

Board Members and Trustees

NameTitle
Horatio PotterPresident
Christopher Angel1st Vice President
Penelope Hatten2nd Vice President
Brooke AndersonDirector
Christina CoppolilloDirector
Matthew ColonDirector
Nina JaegerDirector
Michael HalatTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,153
Program Service Revenue
$427,240
Investment Income
$166
Other Revenue
$27,170
All Other Contributions
$166,153
Change in Net Assets
$66,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,717
Other Expenses$136,816
Grants and Similar Amounts Paid$48,750
Total Fundraising Expense$15,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,918$55,196$5,265$198,379
Current Officers, Directors, Trustees, and Key Employees$39,339$66,128$8,266$113,733
Grants to Domestic Individuals$48,750--$48,750
Occupancy$19,200$17,147-$36,347
Other Employee Benefits$20,704$11,189$1,158$33,051
Payroll Taxes$13,509$9,043$1,002$23,554
Advertising-$10,268-$10,268
Office Expenses-$9,284-$9,284
Fees for Services Accounting-$8,015-$8,015
Fees for Services Other-$7,834-$7,834
Insurance-$6,084-$6,084
All Other Expenses$40$4,285-$4,325
Depreciation Depletion$2,340--$2,340
Other Expenses$1,744$2,152$275$2,152
Total Functional Expenses$320,585$217,732$15,966$554,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,865
Fundraising Direct Expenses$3,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Wash$12,283$12,283-$12,283
Pie Sales$4,936$4,936$2,531$2,405
Total Events$29,865$29,865$3,933$25,932
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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Halat
Formed
1990
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
8

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
Heather Walstad
Phone
4065566160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09043
IRS990/PayrollTaxesGrp/ProgramServicesAmt013509
IRS990/PayrollTaxesGrp/TotalAmt023554
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/PrincipalOfficerNm0MICHAEL J HALAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062959
IRS990/PYInvestmentIncomeAmt0937
IRS990/PYOtherExpensesAmt0113265
IRS990/PYOtherRevenueAmt026895
IRS990/PYProgramServiceRevenueAmt0378830
IRS990/PYRevenuesLessExpensesAmt0-18247
IRS990/PYSalariesCompEmpBnftPaidAmt0361759
IRS990/PYTotalExpensesAmt0537983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066446
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0428478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116189
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/BoardDesignatedBalanceEOYPct00.27000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt069
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05732
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05505
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-301
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01167
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05124
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/DirectExpenseSummaryEventsAmt03933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR WASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02531
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
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/TotalAssetsBOYAmt097592
IRS990/TotalAssetsEOYAmt0158228
IRS990/TotalAssetsGrp/BOYAmt097592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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