Civic Intelligence

Thaden School

990 • Fiscal year 2017 • EIN 47-5317135

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.THADENSCHOOL.ORG

View Organization Page

410 SE Staggerwing LaneBentonville, AR 72712

(479) 268-5321

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$518,876

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

100th percentile

1200%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

797%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

$14,236,669

No earlier filing loaded for comparison.

Net Assets

$14,196,334

No earlier filing loaded for comparison.

Liabilities

$40,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

$15,630,638

No earlier filing loaded for comparison.

Expenses

$2,529,501

No earlier filing loaded for comparison.

Net Income

$13,101,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80M$60M$40M$20M$0Assets 2017: $14,236,669Liabilities 2017: $40,335Net Assets 2017: $14,196,3342017Assets 2018: $41,276,641Liabilities 2018: $2,209,613Net Assets 2018: $39,067,0282018Assets 2019: $62,713,397Liabilities 2019: $5,097,095Net Assets 2019: $57,616,3022019Assets 2021: $79,028,915Liabilities 2021: $2,251,987Net Assets 2021: $76,776,9282021Assets 2022: $77,458,503Liabilities 2022: $1,268,890Net Assets 2022: $76,189,6132022

Highlighted filing

2017

Assets$14,236,669
Liabilities$40,335
Net Assets$14,196,334
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $15,630,638Expenses 2017: $2,529,501Net Income 2017: $13,101,1372017Revenue 2018: $29,455,930Expenses 2018: $5,160,790Net Income 2018: $24,295,1402018Revenue 2019: $27,446,252Expenses 2019: $8,898,859Net Income 2019: $18,547,3932019Revenue 2021: $15,891,102Expenses 2021: $17,309,164Net Income 2021: -$1,418,0622021Revenue 2022: $18,394,176Expenses 2022: $18,981,491Net Income 2022: -$587,3152022

Highlighted filing

2017

Revenue$15,630,638
Expenses$2,529,501
Net Income$13,101,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$15,630,638
Mission and Program Overview

Mission

To operate an independent school and provide a balanced education that ignites a passion for discovery and learning, prepares students to succeed in college, and inspires them to lead lives of integrity, purpose and responsible global citizenship.

To operate an independent school and provide a balanced and challenging education that ignites in our students a passion for discovery and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,095,197$14,196,334▲ $13,101,137
Land, Buildings, and Equipment, Net$0$11,595,040▲ $11,595,040
Cash and Non-Interest-Bearing Accounts$902,697$2,497,079▲ $1,594,382
Other Notes and Loans Receivable, Net$192,500$141,750▼ $50,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,095,197$14,236,669▲ $13,141,472
Other Assets Total$0$2,800▲ $2,800
Liabilities
Other Liabilities$0$40,335▲ $40,335
Total Liabilities$0$40,335▲ $40,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,095,197$14,196,334▲ $13,101,137
Total Liabilities and Net Assets / Fund Balance$1,095,197$14,236,669▲ $13,141,472

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,400,000-$9,400,000
Buildings$2,181,441-$2,181,441
Equipment$13,599-$13,599
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton MarshHead of SchoolFT$410,000$108,876$518,876
Jonathan NevilleFormer Director of Finance & OperationsFT$110,763$3,576$114,339
Jonathan NevilleFormer Director of Finance & Operati-$110,763$3,576$114,339
Lisa HerschbachDirector of Finance & OperationsFT$110,000$3,876$113,876

Board Members and Trustees

NameTitle
Karen MinkelPresident
Elda ScottVice President
Ana AguayoDirector
Ben HasanDirector
David SloanDirector
Paige JerniganDirector
Shari SteigerDirector
Sam DeanSecretary
Ann BordelonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eskewdumezripple PaArchitect Services365 CANAL STREET SUITE 3150, New Orleans, LA 73012$1,501,755
Marlon M BlackwellArchitect Services42 EAST CENTER STREET, Fayetteville, AR 72701$649,570
Aegis Property GroupConstruction Management Services1600 MARKET ST SUITE 1701, Philadelphia, PA 19103$230,717
Milestone Construction Company LLCConstruction Services2002 S 48TH STREET, Springdale, AR 72764$117,484
-Consulting Services-accounting8661 N LAUREL AVE APT 2501, Kansas City, MO 32963$103,384
Revenue and Support

Revenue Composition

Contributions and Grants
$15,630,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,630,638
Change in Net Assets
$13,101,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$9,400,000Fair Market Value (FMV)
Total Noncash Contributions1$9,400,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,866
Other Expenses$1,260,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$757,058-$757,058
Current Officers, Directors, Trustees, and Key Employees-$730,763-$730,763
Other Employee Benefits-$219,920-$219,920
Advertising-$186,159-$186,159
Other Salaries and Wages-$155,509-$155,509
Pension Plan Contributions-$105,101-$105,101
Information Technology-$78,946-$78,946
Other Expenses-$65,407-$65,407
Occupancy-$60,139-$60,139
Payroll Taxes-$57,573-$57,573
Office Expenses-$56,005-$56,005
Travel-$23,844-$23,844
Conferences and Meetings-$10,689-$10,689
Fees for Services Legal-$8,825-$8,825
Insurance-$8,360-$8,360
Fees for Services Accounting-$5,203-$5,203
Total Functional Expenses$0$2,529,501$0$2,529,501
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
Enrollment Deposits$40,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were amended april 12, 2017 to change the number of members from three to one.”

Form 990, Part VI, Section A, Line 6

“The organization's bylaws, as amended april 12, 2017, provide that the organization will have one member.”

Form 990, Part VI, Section A, Line 7B

“The member has authority to nominate or remove a minority of the organization's directors and vote on other specifically-listed significant items affecting the organization.”

Form 990, Part VI, Section A, Line 8B

“Currently no committees have been established to act on behalf of the governing board.”

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

“The organization provides a draft copy of the form 990 to the board members listed in the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“In determining compensation for the top management official, and other key employees, the organization reviews and considers information on what similarly-situated organizations provide for similar services and on what is appropriate and necessary to attract and maintain well-qualified individuals to serve in these positions for the organization.”

Form 990, Part VI, Section C, Line 19

“The organizations certificate of incorporation is a public document. The organization has no financial statements as of yet and is developing its policies, and will determine the manner in which these are disclosed.”

Filing and Contact Details

Filer

Filer Name
Thaden School
EIN
47-5317135
Phone
4792685321
Address
410 SE STAGGERWING LANE, BENTONVILLE, AR 72712

Signing Officer

Name
Lisa Herschbach
Title
Director of Finance & Operations
Phone
4792685321
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Herschbach
Formed
2015
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Beall Barclay & Company Plc
Address
2005 WEST ELM STREET, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Raw XML AppendixShowing 400 of 495 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE & OPERATIONS
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IRS990/MissionDesc0TO OPERATE AN INDEPENDENT SCHOOL AND PROVIDE A BALANCED AND CHALLENGING EDUCATION THAT IGNITES IN OUR STUDENTS A PASSION FOR DISCOVERY AND LEARNING, PREPARES THEM TO SUCCEED IN COLLEGE, AND INSPIRES THEM TO LEAD LIVES OF INTEGRITY, PURPOSE AND RESPONSIBLE GLOBAL CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014196334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09400000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060139
IRS990/OccupancyGrp/TotalAmt060139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056005
IRS990/OfficeExpensesGrp/TotalAmt056005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219920
IRS990/OtherExpensesGrp/Desc0RECRUITING
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IRS990/OtherExpensesGrp/TotalAmt065407
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt040335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155509
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105101
IRS990/PensionPlanContributionsGrp/TotalAmt0105101
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA HERSCHBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01743350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0339661
IRS990/PYTotalExpensesAmt0648153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01743350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013101137
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013599
IRS990ScheduleD/LandGrp/BookValueAmt09400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENROLLMENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011595040
IRS990ScheduleD/TotalLiabilityAmt040335
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 ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER MEDIA AS PROVIDED IN IRS REV. PROC. 75-50 TO NOTIFY THE COMMUNITY IN WHICH THE ORGANIZATION SERVES. THIS POLICY IS ALSO CONTAINED IN THE ORGANIZATION'S GOVERNING DOCUMENTS AND WILL BE DISCLOSED IN OTHER MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110763
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAYTON MARSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JONATHAN NEVILLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER DIRECTOR OF FINANCE & OPERATI
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1114339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JONATHAN NEVILLE, FORMER DIRECTOR OF FINANCE AND OPERATIONS, RECEIVED A SEVERANCE PACKAGE UPON HIS RESIGNATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc029.99 ACRES OF LAND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09400000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS WERE AMENDED APRIL 12, 2017 TO CHANGE THE NUMBER OF MEMBERS FROM THREE TO ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS, AS AMENDED APRIL 12, 2017, PROVIDE THAT THE ORGANIZATION WILL HAVE ONE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER HAS AUTHORITY TO NOMINATE OR REMOVE A MINORITY OF THE ORGANIZATION'S DIRECTORS AND VOTE ON OTHER SPECIFICALLY-LISTED SIGNIFICANT ITEMS AFFECTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY NO COMMITTEES HAVE BEEN ESTABLISHED TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO THE BOARD MEMBERS LISTED IN THE FORM 990 PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,236,669
Liabilities
$40,335
Net assets
$14,196,334
Revenue
$15,630,638
Expenses
$2,529,501
Net income
$13,101,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.5$1.27$76.2$18.4$19.0$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$2.25$76.8$15.9$17.3$1.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$5.10$57.6$27.4$8.90$18.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$2.21$39.1$29.5$5.16$24.3
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.04$14.2$15.6$2.53$13.1
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