Civic Intelligence

Southgate Academy Inc.

990 • Fiscal year 2023 • EIN 47-0898555

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

Organization Profilewww.southgateaz.org
7842 E Wrightstown RdTucson, AZ 85715

(520) 741-7900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$140,333

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$15,436,337

Down $825,795 (-5.1%) from 2022

Net Assets

Up

$6,020,878

Up $31,858 (+0.5%) from 2022

Liabilities

Down

$9,415,459

Down $857,653 (-8.3%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$7,005,693

Up $262,403 (+3.9%) from 2022

Expenses

Up

$6,973,835

Up $27,659 (+0.4%) from 2022

Net Income

Up

$31,858

Up $234,744 (+116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2011: $15,758,684Liabilities 2011: $14,360,925Net Assets 2011: $1,397,7592011Assets 2012: $16,745,580Liabilities 2012: $13,948,985Net Assets 2012: $2,796,5952012Assets 2013: $19,081,019Liabilities 2013: $12,504,997Net Assets 2013: $6,576,0222013Assets 2014: $19,302,549Liabilities 2014: $14,152,415Net Assets 2014: $5,150,1342014Assets 2015: $20,298,014Liabilities 2015: $13,892,222Net Assets 2015: $6,405,7922015Assets 2016: $20,818,337Liabilities 2016: $13,946,768Net Assets 2016: $6,871,5692016Assets 2017: $22,817,793Liabilities 2017: $16,245,295Net Assets 2017: $6,572,4982017Assets 2018: $17,783,380Liabilities 2018: $12,877,207Net Assets 2018: $4,906,1732018Assets 2019: $16,979,792Liabilities 2019: $12,321,124Net Assets 2019: $4,658,6682019Assets 2020: $17,278,624Liabilities 2020: $12,214,546Net Assets 2020: $5,064,0782020Assets 2021: $16,946,734Liabilities 2021: $10,754,828Net Assets 2021: $6,191,9062021Assets 2022: $16,262,132Liabilities 2022: $10,273,112Net Assets 2022: $5,989,0202022Assets 2023: $15,436,337Liabilities 2023: $9,415,459Net Assets 2023: $6,020,8782023Assets 2024: $14,607,745Liabilities 2024: $8,773,092Net Assets 2024: $5,834,6532024

Highlighted filing

2023

Assets$15,436,337
Liabilities$9,415,459
Net Assets$6,020,878
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,709,144Expenses 2011: $5,461,245Net Income 2011: $247,8992011Revenue 2012: $9,790,303Expenses 2012: $8,391,467Net Income 2012: $1,398,8362012Expenses 2013: $5,410,3802013Revenue 2014: $3,958,920Expenses 2014: $5,384,808Net Income 2014: -$1,425,8882014Revenue 2015: $6,405,440Expenses 2015: $5,149,782Net Income 2015: $1,255,6582015Revenue 2016: $5,814,372Expenses 2016: $5,348,595Net Income 2016: $465,7772016Revenue 2017: $5,939,090Expenses 2017: $6,238,161Net Income 2017: -$299,0712017Revenue 2018: $5,634,477Expenses 2018: $5,544,100Net Income 2018: $90,3772018Revenue 2019: $6,032,193Expenses 2019: $6,279,698Net Income 2019: -$247,5052019Revenue 2020: $6,262,846Expenses 2020: $5,857,436Net Income 2020: $405,4102020Revenue 2021: $7,653,229Expenses 2021: $6,525,401Net Income 2021: $1,127,8282021Revenue 2022: $6,743,290Expenses 2022: $6,946,176Net Income 2022: -$202,8862022Revenue 2023: $7,005,693Expenses 2023: $6,973,835Net Income 2023: $31,8582023Revenue 2024: $6,917,126Expenses 2024: $7,103,351Net Income 2024: -$186,2252024

Highlighted filing

2023

Revenue$7,005,693
Expenses$6,973,835
Net Income$31,858
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$7,005,693
Mission and Program Overview

Mission

Southgate Academy's mission is to successfully promote a higher standard of education, establish a safe environment for learning and social development, and enable students to become life-long responsible citizens.

Southgate Academy's mission is to successfully promote a higher standard of education, establish a safe environment for learning and social development, and enable students to become life-long responsible citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,057,843$13,036,099▼ $1,021,744
Cash and Non-Interest-Bearing Accounts$2,001,209$2,304,935▲ $303,726
Pledges and Grants Receivable$203,080$26,985▼ $176,095
Total Assets$16,262,132$15,436,337▼ $825,795
Other Assets Total-$68,318-
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,917,917$9,228,827▼ $689,090
Accounts Payable and Accrued Expenses$355,195$116,042▼ $239,153
Other Liabilities-$69,286-
Deferred Revenue-$1,304-
Total Liabilities$10,273,112$9,415,459▼ $857,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,989,020$6,020,878▲ $31,858
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,989,020$6,020,878▲ $31,858
Total Liabilities and Net Assets / Fund Balance$16,262,132$15,436,337▼ $825,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,941,178$8,285,904$0
Other Land Buildings$0$0$0
Land$3,436,130-$0
Equipment$658,791$1,330,530$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry HassonDirectorFT$140,333$140,333
Sylvia CalmelatSuperintendentFT$116,836$116,836
Rebecca IslasStudent SupportFT$65,517$65,517
Naomi BorboaNutritional SupervisorFT$60,300$60,300
Revenue and Support

Revenue Composition

Contributions and Grants
$2,697,610
Program Service Revenue
$4,308,083
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$31,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,005,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,005,693
Total Revenue per Form 990
$7,005,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,729,654
Other Expenses$3,244,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,141,957$730,004$0$2,871,961
Depreciation Depletion$771,413$330,606$0$1,102,019
Fees for Services Other$590,377$192,563-$782,940
Interest$291,810$125,061$0$416,871
Current Officers, Directors, Trustees, and Key Employees$125,717$241,856$0$367,573
Payroll Taxes$188,763$64,332$0$253,095
Other Employee Benefits$154,321$82,704$0$237,025
Occupancy$106,502$53,470$0$159,972
Office Expenses$84,430$70,410$0$154,840
Insurance$88,808$38,061$0$126,869
Other Expenses$125,078$0$0$125,078
Advertising$0$80,028$0$80,028
Travel$19,592$8,397$0$27,989
Fees for Services Legal$0$5,500$0$5,500
Total Functional Expenses$4,950,843$2,022,992$0$6,973,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,973,835
Total Expenses per Audited Statements$6,973,835
Total Expenses per Form 990$6,973,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease payable$69,286
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the School's employed CPA and reviewed by the Board. All questions and concerns are addressed prior to submitting”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is communicated in regular board and management meetings. All potential conflicts of interest are disclosed. Members of management will determine the validity of the conflict and make decisions to avoid any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The process includes an annual review of comparable data. The compensation of the Director and upper management was found to be reasonable when compared to similar sized schools within Pima County”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Southgate Academy Inc
EIN
47-0898555
Phone
5207417900
Address
7842 E Wrightstown Rd, Tucson, AZ 85715

Signing Officer

Name
Bill Sprague
Title
Business Manager
Phone
6023343118
Signed
2024-04-09

Organization Details

Principal Officer
Sherry Hasson
Formed
2002
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
127
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Costs for extended education and purchased services for operation of classroom activities”

Raw XML AppendixShowing 400 of 497 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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237025
IRS990/OtherExpensesGrp/Desc0Curriculum
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0262075
IRS990/OtherExpensesGrp/ProgramServicesAmt1125078
IRS990/OtherExpensesGrp/TotalAmt0262075
IRS990/OtherExpensesGrp/TotalAmt1125078
IRS990/OtherLiabilitiesGrp/EOYAmt069286
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0730004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02141957
IRS990/OtherSalariesAndWagesGrp/TotalAmt02871961
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188763
IRS990/PayrollTaxesGrp/TotalAmt0253095
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026985
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sherry Hasson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0State Equalization and classroom site fund
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Instructional improvement fund
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04217146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04217146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235728
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02372782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03473866
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04370508
IRS990/PYRevenuesLessExpensesAmt0-202886
IRS990/PYSalariesCompEmpBnftPaidAmt03472310
IRS990/PYTotalExpensesAmt06946176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06743290
IRS990/ReconcilationRevenueExpnssAmt031858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07005693
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08941178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08285904
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017227082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01330530
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01989321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06973835
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt03436130
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03436130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease payable
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07005693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013036099
IRS990ScheduleD/TotalExpensesPerForm990Amt06973835
IRS990ScheduleD/TotalLiabilityAmt069286
IRS990ScheduleD/TotalRevenuePerForm990Amt07005693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07005693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06973835
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization publicizes its racially nondiscriminatory policy during the period of solicitation for students and during the registration period
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization receives federal funding including Title grants and dollars from the National School Lunch Program. The School also receives funding from the State of Arizona including State Equalization Assistance and Classroom Site Funds.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,436,337
Liabilities
$9,415,459
Net assets
$6,020,878
Revenue
$7,005,693
Expenses
$6,973,835
Net income
$31,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$8.77$5.83$6.92$7.10$0.19
2023Detailed filing. Detailed filing data is available for this year.$15.4$9.42$6.02$7.01$6.97$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$10.3$5.99$6.74$6.95$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$10.8$6.19$7.65$6.53$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$12.2$5.06$6.26$5.86$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$12.3$4.66$6.03$6.28$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$12.9$4.91$5.63$5.54$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$16.2$6.57$5.94$6.24$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$13.9$6.87$5.81$5.35$0.47
2015Detailed filing. Detailed filing data is available for this year.$20.3$13.9$6.41$6.41$5.15$1.26
2014Detailed filing. Detailed filing data is available for this year.$19.3$14.2$5.15$3.96$5.38$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$12.5$6.58$5.41
2012Summary only. Only limited summary data is available for this year.$16.7$13.9$2.80$9.79$8.39$1.40
2011Summary only. Only limited summary data is available for this year.$15.8$14.4$1.40$5.71$5.46$0.25