Civic Intelligence

The Headwaters Academy Inc

990 • Fiscal year 2019 • EIN 36-3727667

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileWWW.HEADWATERSACADEMY.ORG

View Organization Page

1005 W Durston RdBozeman, MT 59715

(406) 585-9997

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$81,500

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

100th percentile

3586%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

628%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,978,345

Up $3,870,419 (+3586%) from 2018

Net Assets

Up

$3,949,023

Up $3,870,534 (+4931%) from 2018

Liabilities

Down

$29,322

Down $115 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin97th percentile

Revenue

Up

$4,469,421

Up $3,855,258 (+628%) from 2018

Expenses

Up

$691,851

Up $55,439 (+8.7%) from 2018

Net Income

Up

$3,777,570

Up $3,799,819 (+17079%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$3,978,345
Liabilities$29,322
Net Assets$3,949,023
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$4,469,421
Expenses$691,851
Net Income$3,777,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$7,566,054
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,385$2,630,123▲ $2,615,738
Savings and Temporary Cash Investments$59,325$670,947▲ $611,622
Investments in Publicly Traded Securities-$602,703-
Cash and Non-Interest-Bearing Accounts$26,908$67,527▲ $40,619
Prepaid Expenses and Deferred Charges$1,600$1,600→ $0
Total Assets$107,926$3,978,345▲ $3,870,419
Other Assets Total$5,708$5,445▼ $263
Liabilities
Deferred Revenue$27,250$27,550▲ $300
Accounts Payable and Accrued Expenses$2,187$1,772▼ $415
Total Liabilities$29,437$29,322▼ $115
Net Assets / Fund Balance
Unrestricted Net Assets$74,489$3,945,023▲ $3,870,534
Permanently Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$78,489$3,949,023▲ $3,870,534
Total Liabilities and Net Assets / Fund Balance$107,926$3,978,345▲ $3,870,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,015,178$6,480$2,021,658
Land$570,211-$570,211
Equipment$12,320$54,599$66,919
Leasehold Improvements$32,414$1,148$33,562

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,708-▲ $40$251$5,445
2017$5,606-▲ $424$250$5,708
2016$5,505-▲ $421$252$5,606
2015$5,732-▲ $92$250$5,505
2014$5,762-▲ $281$239$5,732
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ProvostHead of SchoolFT$81,500$81,500
Sayer WickhamDirectorFT$26,812$26,812

Board Members and Trustees

NameTitle
Horatio PotterPresident
Penelope Hatten1st Vice President
Brooke Anderson2nd Vice President
Kevin Cook3rd Vice President
Tanya Cunningham4th Vice President
Christopher AngelDirector
Julianne WilliamsDirector
Larry BartelDirector
Nina JaegerDirector
Michael HalatTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,185,961
Program Service Revenue
$523,136
Investment Income
$-260,262
Other Revenue
$20,586
All Other Contributions
$4,185,961
Change in Net Assets
$3,777,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,809
Other Expenses$139,302
Grants and Similar Amounts Paid$118,740
Total Fundraising Expense$22,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,865$57,694$7,974$288,533
Grants to Domestic Individuals$118,740--$118,740
Current Officers, Directors, Trustees, and Key Employees$16,000$57,500$8,000$81,500
Occupancy$26,850$12,948$1,797$41,595
Other Employee Benefits$21,347$10,295$1,427$33,069
Payroll Taxes$19,822$9,559$1,326$30,707
Depreciation Depletion$7,484$3,609$500$11,593
Insurance$7,094$3,421$474$10,989
Office Expenses$5,177$2,497$346$8,020
Fees for Services Accounting$3,548$1,711$237$5,496
All Other Expenses$2,055$1,808$104$3,967
Advertising$252$3,014-$3,266
Other Expenses$1,622$782$109$2,513
Fees for Services Other-$574-$574
Total Functional Expenses$495,926$173,631$22,294$691,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,381
Fundraising Direct Expenses$595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Wash$5,438$5,438-$5,438
Total Events$19,381$19,381$595$18,786
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 11B

“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
The Headwaters Academy Inc
EIN
36-3727667
Phone
4065859997
Address
1005 W DURSTON RD, BOZEMAN, MT 59715

Signing Officer

Name
Michael J Halat
Title
Treasurer
Phone
4065859997
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Halat
Formed
1990
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
10

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
William G Mills CPA
Phone
4065566160
Raw XML AppendixShowing 400 of 511 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/NetUnrlzdGainsLossesInvstAmt092964
IRS990/NoncashContributionsAmt01900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01797
IRS990/OccupancyGrp/ManagementAndGeneralAmt012948
IRS990/OccupancyGrp/ProgramServicesAmt026850
IRS990/OccupancyGrp/TotalAmt041595
IRS990/OfficeExpensesGrp/FundraisingAmt0346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02497
IRS990/OfficeExpensesGrp/ProgramServicesAmt05177
IRS990/OfficeExpensesGrp/TotalAmt08020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05708
IRS990/OtherAssetsTotalGrp/EOYAmt05445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033069
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3782
IRS990/OtherExpensesGrp/ProgramServicesAmt037135
IRS990/OtherExpensesGrp/ProgramServicesAmt15935
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31622
IRS990/OtherExpensesGrp/TotalAmt040156
IRS990/OtherExpensesGrp/TotalAmt17307
IRS990/OtherExpensesGrp/TotalAmt23826
IRS990/OtherExpensesGrp/TotalAmt32513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09559
IRS990/PayrollTaxesGrp/ProgramServicesAmt019822
IRS990/PayrollTaxesGrp/TotalAmt030707
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/PrincipalOfficerNm0MICHAEL J HALAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084730
IRS990/PYInvestmentIncomeAmt0358
IRS990/PYOtherExpensesAmt0147568
IRS990/PYOtherRevenueAmt024867
IRS990/PYProgramServiceRevenueAmt0460095
IRS990/PYRevenuesLessExpensesAmt0-22249
IRS990/PYSalariesCompEmpBnftPaidAmt0404114
IRS990/PYTotalExpensesAmt0636412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03777570
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0523136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670947
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/BuildingsGrp/BookValueAmt02015178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02021658
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt052
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05445
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt072
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0239
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066919
IRS990ScheduleD/LandGrp/BookValueAmt0570211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570211
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02630123
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/DirectExpenseSummaryEventsAmt0595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR WASH

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,978,345
Liabilities
$29,322
Net assets
$3,949,023
Revenue
$4,469,421
Expenses
$691,851
Net income
$3,777,570
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
2019Detailed filing. Detailed filing data is available for this year.$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