Civic Intelligence

Bergman Academy

990 • Fiscal year 2018 • EIN 42-1087681

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

100 45th StreetDes Moines, IA 50312

(515) 274-0453

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.80x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$97,578

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,623,635

Up $165,777 (+3.0%) from 2017

Net Assets

Up

$2,923,652

Up $453,825 (+18%) from 2017

Liabilities

Down

$2,699,983

Down $288,048 (-9.6%) from 2017

Revenue

Up

$3,381,078

Up $597,301 (+21%) from 2017

Expenses

Up

$2,927,253

Up $280,515 (+11%) from 2017

Net Income

Up

$453,825

Up $316,786 (+231%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,063,927Liabilities 2011: $416,370Net Assets 2011: $1,647,5572011Assets 2012: $1,934,182Liabilities 2012: $293,382Net Assets 2012: $1,640,8002012Assets 2013: $2,013,967Liabilities 2013: $444,206Net Assets 2013: $1,569,7612013Assets 2014: $2,351,700Liabilities 2014: $706,625Net Assets 2014: $1,645,0752014Assets 2015: $2,695,773Liabilities 2015: $586,013Net Assets 2015: $2,109,7602015Assets 2016: $4,252,117Liabilities 2016: $1,919,329Net Assets 2016: $2,332,7882016Assets 2017: $5,457,858Liabilities 2017: $2,988,031Net Assets 2017: $2,469,8272017Assets 2018: $5,623,635Liabilities 2018: $2,699,983Net Assets 2018: $2,923,6522018Assets 2019: $5,500,250Liabilities 2019: $2,899,852Net Assets 2019: $2,600,3982019Assets 2020: $5,609,321Liabilities 2020: $3,501,275Net Assets 2020: $2,108,0462020Assets 2021: $6,180,091Liabilities 2021: $2,796,728Net Assets 2021: $3,383,3632021Assets 2022: $5,876,490Liabilities 2022: $2,557,346Net Assets 2022: $3,319,1442022Assets 2023: $5,798,469Liabilities 2023: $3,922,189Net Assets 2023: $1,876,2802023Assets 2024: $5,295,334Liabilities 2024: $3,912,179Net Assets 2024: $1,383,1552024

Highlighted filing

2018

Assets$5,623,635
Liabilities$2,699,983
Net Assets$2,923,652

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,341,789Expenses 2011: $1,372,081Net Income 2011: -$30,2922011Revenue 2012: $1,497,009Expenses 2012: $1,500,614Net Income 2012: -$3,6052012Revenue 2013: $1,436,254Expenses 2013: $1,507,294Net Income 2013: -$71,0402013Revenue 2014: $1,778,219Expenses 2014: $1,708,103Net Income 2014: $70,1162014Revenue 2015: $2,408,262Expenses 2015: $1,943,577Net Income 2015: $464,6852015Revenue 2016: $2,407,129Expenses 2016: $2,184,101Net Income 2016: $223,0282016Revenue 2017: $2,783,777Expenses 2017: $2,646,738Net Income 2017: $137,0392017Revenue 2018: $3,381,078Expenses 2018: $2,927,253Net Income 2018: $453,8252018Revenue 2019: $3,220,743Expenses 2019: $3,302,281Net Income 2019: -$81,5382019Revenue 2020: $3,262,139Expenses 2020: $3,524,420Net Income 2020: -$262,2812020Revenue 2021: $5,691,004Expenses 2021: $4,583,247Net Income 2021: $1,107,7572021Revenue 2022: $4,665,325Expenses 2022: $4,580,030Net Income 2022: $85,2952022Revenue 2023: $4,125,441Expenses 2023: $4,874,314Net Income 2023: -$748,8732023Revenue 2024: $4,723,382Expenses 2024: $5,193,890Net Income 2024: -$470,5082024

Highlighted filing

2018

Revenue$3,381,078
Expenses$2,927,253
Net Income$453,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$3,405,241
Mission and Program Overview

Mission

Our mission is to provide an environment that nurtures total development while guiding students through the joy of life-long learning.

We provide an environment that nurtures total development while guiding students through the joy of life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,497,733$4,387,244▼ $110,489
Cash and Non-Interest-Bearing Accounts$830,309$1,113,245▲ $282,936
Pledges and Grants Receivable$111,642$99,728▼ $11,914
Accounts Receivable$18,174$23,418▲ $5,244
Total Assets$5,457,858$5,623,635▲ $165,777
Liabilities
Unsecured Notes Loans Payable$2,682,914$2,394,714▼ $288,200
Deferred Revenue$279,676$243,166▼ $36,510
Accounts Payable and Accrued Expenses$25,441$62,103▲ $36,662
Total Liabilities$2,988,031$2,699,983▼ $288,048
Net Assets / Fund Balance
Unrestricted Net Assets$2,393,637$2,600,601▲ $206,964
Temporarily Rstr Net Assets$76,190$323,051▲ $246,861
Total Net Assets Fund Balance$2,469,827$2,923,652▲ $453,825
Total Liabilities and Net Assets / Fund Balance$5,457,858$5,623,635▲ $165,777

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,162,068$1,010,343$5,172,411
Equipment$225,176$245,356$470,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert HartmanPrincipalFT$93,115$4,463$97,578
Marcy LuftVice PrincipFT$65,490$3,150$68,640

Board Members and Trustees

NameTitle
Scott JohnsonChair
Tom BernauVice Chair
Frank LevyDirector at
Zach MannheimerDirector at
Wallace BubarDirector of Commu
Stacey PletcherDirector of Finan
Jeffrianne YoungDirector of Strat
Nate Olson-danielDirector of Techn
Julie LarsonDirector of Vol R
Stephanie KempfPast Board C
Stephanie PickensPast Director of

Highest Paid Contractors

ContractorServicesLocationCompensation
Patterson Homes & RemodelingBuildout WorkBOX 498, Grimes, IA 50111$112,279
Revenue and Support

Revenue Composition

Contributions and Grants
$576,182
Program Service Revenue
$2,796,466
Investment Income
$1,557
Other Revenue
$6,873
All Other Contributions
$576,182
Change in Net Assets
$453,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,381,078
Revenue Not Reported on Form 990
$12,397
Total Revenue per Audited Statements
$3,393,475
Total Revenue per Form 990
$3,381,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,823,743
Other Expenses$1,103,510
Total Fundraising Expense$14,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,660$120,870-$1,446,530
Depreciation Depletion$243,545$12,940-$256,485
Occupancy$236,713$12,459-$249,172
Current Officers, Directors, Trustees, and Key Employees$48,585$116,438-$165,023
Payroll Taxes$106,801$17,978-$124,779
Interest$107,640$5,030-$112,670
Pension Plan Contributions$46,242$9,066-$55,308
Office Expenses$37,240$5,962-$43,202
Information Technology$33,373$1,756-$35,129
Other Employee Benefits$30,551$1,552-$32,103
All Other Expenses$21,513$4,523-$26,036
Fees for Services Accounting$21,399$1,126-$22,525
Advertising--$14,098$14,098
Other Expenses$13,139$692-$13,831
Total Functional Expenses$2,602,763$310,392$14,098$2,927,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,939,650
Expenses per Audited Statements$2,927,253
Total Expenses per Form 990$2,927,253
Expenses Not Reported on Form 990$12,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,766
Fundraising Gross Income$11,766
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrianne YoungOfficerPrepaid TuitionNo$36,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Section b. Policies, question 15a: compensation for the school principal is proposed by the director of finance and approved by the board of directors. Section b. Policies, question 15b: compensation for officers and key employees is proposed by the director of finance and approved by the board of directors.

Form 990, Page 6, Part VI, Line 6

All persons having a child enrolled full-time at bergman academy, and are current in paying all fees owed, shall be members of the corporation

Form 990, Page 6, Part VI, Line 7A

The members shall elect and remove the board of directors of the corporation.

Form 990, Page 6, Part VI, Line 7B

Members approve amendments to the articles of incorporation, develop policies and guidelines for guidance and operation of the corporation, and exercise other powers that are necessary, appropriate, and consistent with law and with the articles of incorporation and the bylaws.

Form 990, Page 6, Part VI, Line 11B

Board receives email with attached draft of 990 and attachments for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

On an annual basis, the organization discusses the need to disclose interests that could give rise to conflicts, including any potential conflicts of interest that may arise with the use of outside vendors.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are included in the bergman academy board book and available for review upon request at bergman academy. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.

Filing and Contact Details

Filer

Filer Name
Bergman Academy
EIN
42-1087681
Phone
5152740453
Address
100 45TH STREET, DES MOINES, IA 50312

Signing Officer

Name
Scott Johnson
Title
Chair
Phone
5152740453
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Johnson
Formed
1977
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
100

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Kathleen S New CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of merchandise 12,397 cost of merchandise -12,397

Financial Statement Notes

Schedule D, Page 3, Part X

The academy has been granted tax-exempt status under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been provided in the financial statements. Management is unaware of any uncertain income tax positions at june 30, 2018. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2018 or 2017.

Schedule D, Page 4, Part XI, Line 2D

Cost of merchandise 12,397

Schedule D, Page 4, Part XII, Line 2D

Cost of merchandise 12,397

Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062103
IRS990/AccountsReceivableGrp/BOYAmt018174
IRS990/AccountsReceivableGrp/EOYAmt023418
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE AN ENVIRONMENT THAT NURTURES TOTAL DEVELOPMENT WHILE GUIDING STUDENTS THROUGH THE JOY OF LIFE-LONG LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt014098
IRS990/AdvertisingGrp/TotalAmt014098
IRS990/AllOtherContributionsAmt0576182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04523
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021513
IRS990/AllOtherExpensesGrp/TotalAmt026036
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HERBERT HARTMAN
IRS990/BooksInCareOfDetail/PhoneNum05152740453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 45TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050312
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0830309
IRS990/CashNonInterestBearingGrp/EOYAmt01113245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116438
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048585
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165023
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0112279
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0BOX 498
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRIMES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PATTERSON HOMES & REMODELING
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDOUT WORK
IRS990/CostOfGoodsSoldAmt012397
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0576182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01557
IRS990/CYOtherExpensesAmt01103510
IRS990/CYOtherRevenueAmt06873
IRS990/CYProgramServiceRevenueAmt02796466
IRS990/CYRevenuesLessExpensesAmt0453825
IRS990/CYSalariesCompEmpBnftPaidAmt01823743
IRS990/CYTotalExpensesAmt02927253
IRS990/CYTotalFundraisingExpenseAmt014098
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03381078
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0279676
IRS990/DeferredRevenueGrp/EOYAmt0243166
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012940
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0243545
IRS990/DepreciationDepletionGrp/TotalAmt0256485
IRS990/Desc0BERGMAN ACADEMY PROVIDES A SUPPORTIVE AND REASSURING ENVIRONMENT FOR STUDENTS, HELPING THEM FOSTER THE CONFIDENCE TO FACE NEW CHALLENGES. EDUCATED AND ENERGETIC TEACHERS TEACH OUR SMALL CLASSES, CONTINUOUSLY CHALLENGING AND INSPIRING STUDENTS AT ALL LEVELS. INDIVIDUALIZED INSTRUCTION IN SMALL CLASSES ALLOWS ACCELERATED STUDENTS TO REMAIN WITH THEIR PEERS RATHER THAN BEING PULLED TO THE NEXT GRADE LEVEL. BERGMAN ACADEMY IS A NON-PROFIT, STATE-LICENSED, AND ACCREDITED PRIVATE SCHOOL, PROVIDING PRESCHOOL THROUGH EIGHTH GRADE SECULAR EDUCATION. 298 STUDENTS ATTENDED DURING THE 2017-2018 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02602763
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01126
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021399
IRS990/FeesForServicesAccountingGrp/TotalAmt022525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCY LUFT
IRS990/Form990PartVIISectionAGrp/PersonNm1HERBERT HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM BERNAU
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE KEMPF
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFRIANNE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY PLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm9NATE OLSON-DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ZACH MANNHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm12WALLACE BUBAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt193115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRINCIP
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST DIR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF STRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR OF FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR OF TECHN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR OF VOL R
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF COMMU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt011766
IRS990/FundraisingGrossIncomeAmt011766
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03405241
IRS990/GrossSalesOfInventoryAmt011327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01756
IRS990/InformationTechnologyGrp/ProgramServicesAmt033373
IRS990/InformationTechnologyGrp/TotalAmt035129
IRS990/InterestGrp/ManagementAndGeneralAmt05030
IRS990/InterestGrp/ProgramServicesAmt0107640
IRS990/InterestGrp/TotalAmt0112670
IRS990/InvestmentIncomeGrp/ExclusionAmt01557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01557
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01255699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04497733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04387244
IRS990/LandBldgEquipCostOrOtherBssAmt05642943
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE AN ENVIRONMENT THAT NURTURES TOTAL DEVELOPMENT WHILE GUIDING STUDENTS THROUGH THE JOY OF LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02469827
IRS990/NetAssetsOrFundBalancesEOYAmt02923652
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012459
IRS990/OccupancyGrp/ProgramServicesAmt0236713
IRS990/OccupancyGrp/TotalAmt0249172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05962
IRS990/OfficeExpensesGrp/ProgramServicesAmt037240
IRS990/OfficeExpensesGrp/TotalAmt043202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032103
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FINANCIAL AID EXPENSE
IRS990/OtherExpensesGrp/Desc2ENRICHMENT CLASS
IRS990/OtherExpensesGrp/Desc3PUBLICITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ProgramServicesAmt0157665
IRS990/OtherExpensesGrp/ProgramServicesAmt1152150
IRS990/OtherExpensesGrp/ProgramServicesAmt220547
IRS990/OtherExpensesGrp/ProgramServicesAmt313139
IRS990/OtherExpensesGrp/TotalAmt0157665
IRS990/OtherExpensesGrp/TotalAmt1152150
IRS990/OtherExpensesGrp/TotalAmt220547
IRS990/OtherExpensesGrp/TotalAmt313831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07943
IRS990/OtherRevenueTotalAmt07943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01325660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01446530
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106801
IRS990/PayrollTaxesGrp/TotalAmt0124779
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046242
IRS990/PensionPlanContributionsGrp/TotalAmt055308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02748858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02748858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01715
IRS990/PYOtherExpensesAmt0963699
IRS990/PYOtherRevenueAmt067200
IRS990/PYProgramServiceRevenueAmt02348070
IRS990/PYRevenuesLessExpensesAmt0137039
IRS990/PYSalariesCompEmpBnftPaidAmt01683039
IRS990/PYTotalExpensesAmt02646738
IRS990/PYTotalRevenueAmt02783777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0453825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02796466
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470532
IRS990ScheduleD/ExpensesNotReportedAmt012397
IRS990ScheduleD/ExpensesSubtotalAmt02927253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04162068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01010343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05172411
IRS990ScheduleD/OtherExpensesIncludedAmt012397
IRS990ScheduleD/OtherRevenueAmt012397
IRS990ScheduleD/RevenueNotReportedAmt012397
IRS990ScheduleD/RevenueSubtotalAmt03381078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE 12,397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE 12,397
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04387244
IRS990ScheduleD/TotalExpensesPerForm990Amt02927253
IRS990ScheduleD/TotalRevenuePerForm990Amt03381078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03393475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02939650
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCIRMINATORY POLICY INCLUDED IN BERGMAN ACADEMY BROCHURES AND APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFRIANNE YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036408
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PREPAID TUITION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JEFFRIANNE YOUNG PREPAID TUITION FOR HER IMMEDIATE FAMILY MEMBERS. ALL TUITION PAYMENTS WERE PAID AT THE SAME RATE AS ALL ENROLLEES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B. POLICIES, QUESTION 15A: COMPENSATION FOR THE SCHOOL PRINCIPAL IS PROPOSED BY THE DIRECTOR OF FINANCE AND APPROVED BY THE BOARD OF DIRECTORS. SECTION B. POLICIES, QUESTION 15B: COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS PROPOSED BY THE DIRECTOR OF FINANCE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERSONS HAVING A CHILD ENROLLED FULL-TIME AT BERGMAN ACADEMY, AND ARE CURRENT IN PAYING ALL FEES OWED, SHALL BE MEMBERS OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS SHALL ELECT AND REMOVE THE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION, DEVELOP POLICIES AND GUIDELINES FOR GUIDANCE AND OPERATION OF THE CORPORATION, AND EXERCISE OTHER POWERS THAT ARE NECESSARY, APPROPRIATE, AND CONSISTENT WITH LAW AND WITH THE ARTICLES OF INCORPORATION AND THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD RECEIVES EMAIL WITH ATTACHED DRAFT OF 990 AND ATTACHMENTS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON AN ANNUAL BASIS, THE ORGANIZATION DISCUSSES THE NEED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS, INCLUDING ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE WITH THE USE OF OUTSIDE VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE INCLUDED IN THE BERGMAN ACADEMY BOARD BOOK AND AVAILABLE FOR REVIEW UPON REQUEST AT BERGMAN ACADEMY. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF MERCHANDISE 12,397 COST OF MERCHANDISE -12,397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076190
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0323051
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05457858
IRS990/TotalAssetsEOYAmt05623635
IRS990/TotalAssetsGrp/BOYAmt05457858
IRS990/TotalAssetsGrp/EOYAmt05623635
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$3.91$1.38$4.72$5.19$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.80$3.92$1.88$4.13$4.87$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.88$2.56$3.32$4.67$4.58$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.80$3.38$5.69$4.58$1.11
2020Detailed filing. Detailed filing data is available for this year.$5.61$3.50$2.11$3.26$3.52$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.50$2.90$2.60$3.22$3.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.62$2.70$2.92$3.38$2.93$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.46$2.99$2.47$2.78$2.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.25$1.92$2.33$2.41$2.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.59$2.11$2.41$1.94$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.71$1.65$1.78$1.71$0.07
2013Summary only. Only limited summary data is available for this year.$2.01$0.44$1.57$1.44$1.51$0.07
2012Summary only. Only limited summary data is available for this year.$1.93$0.29$1.64$1.50$1.50$0.00
2011Summary only. Only limited summary data is available for this year.$2.06$0.42$1.65$1.34$1.37$0.03