Civic Intelligence

Covenant Woods

990 • Fiscal year 2015 • EIN 54-0524902

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 18, 2015

7090 Covenant Woods DriveMechanicsville, VA 23111

(804) 569-8173

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.80x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

5.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

11th percentile

$196,502

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

31%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$153,310,386

Up $4,597,854 (+3.1%) from 2014

Net Assets

Down

$29,999,436

Down $1,793,651 (-5.6%) from 2014

Liabilities

Up

$123,310,950

Up $6,391,505 (+5.5%) from 2014

Revenue

Up

$21,143,071

Up $4,962,391 (+31%) from 2014

Expenses

Up

$19,740,533

Up $3,510,423 (+22%) from 2014

Net Income

Up

$1,402,538

Up $1,451,968 (+2937%) from 2014

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $83,102,976Liabilities 2010: $55,171,216Net Assets 2010: $27,931,7602010Assets 2011: $84,714,451Liabilities 2011: $56,315,931Net Assets 2011: $28,398,5202011Assets 2012: $84,521,573Liabilities 2012: $55,478,978Net Assets 2012: $29,042,5952012Assets 2013: $127,638,235Liabilities 2013: $97,341,007Net Assets 2013: $30,297,2282013Assets 2014: $148,712,532Liabilities 2014: $116,919,445Net Assets 2014: $31,793,0872014Assets 2015: $153,310,386Liabilities 2015: $123,310,950Net Assets 2015: $29,999,4362015Assets 2016: $150,591,437Liabilities 2016: $123,064,822Net Assets 2016: $27,526,6152016Assets 2017: $157,661,956Liabilities 2017: $125,365,229Net Assets 2017: $32,296,7272017Assets 2018: $171,623,927Liabilities 2018: $136,713,409Net Assets 2018: $34,910,5182018Assets 2019: $179,240,016Liabilities 2019: $151,744,295Net Assets 2019: $27,495,7212019Assets 2020: $173,785,224Liabilities 2020: $153,996,316Net Assets 2020: $19,788,9082020Assets 2021: $176,119,723Liabilities 2021: $147,700,857Net Assets 2021: $28,418,8662021Assets 2022: $166,902,923Liabilities 2022: $145,319,966Net Assets 2022: $21,582,9572022Assets 2023: $151,782,906Liabilities 2023: $145,853,824Net Assets 2023: $5,929,0822023Assets 2024: $149,123,886Liabilities 2024: $146,719,326Net Assets 2024: $2,404,5602024Assets 2025: $151,719,126Liabilities 2025: $149,141,530Net Assets 2025: $2,577,5962025

Highlighted filing

2015

Assets$153,310,386
Liabilities$123,310,950
Net Assets$29,999,436

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $12,963,0052010Expenses 2011: $12,984,3592011Expenses 2012: $13,005,3222012Revenue 2013: $13,571,865Expenses 2013: $14,499,697Net Income 2013: -$927,8322013Revenue 2014: $16,180,680Expenses 2014: $16,230,110Net Income 2014: -$49,4302014Revenue 2015: $21,143,071Expenses 2015: $19,740,533Net Income 2015: $1,402,5382015Revenue 2016: $21,726,383Expenses 2016: $23,030,008Net Income 2016: -$1,303,6252016Revenue 2017: $25,156,020Expenses 2017: $23,888,295Net Income 2017: $1,267,7252017Revenue 2018: $27,599,792Expenses 2018: $25,422,737Net Income 2018: $2,177,0552018Revenue 2019: $26,886,991Expenses 2019: $28,456,276Net Income 2019: -$1,569,2852019Revenue 2020: $30,881,699Expenses 2020: $33,554,325Net Income 2020: -$2,672,6262020Revenue 2021: $38,290,198Expenses 2021: $39,506,115Net Income 2021: -$1,215,9172021Revenue 2022: $38,635,107Expenses 2022: $42,541,914Net Income 2022: -$3,906,8072022Revenue 2023: $36,760,268Expenses 2023: $43,566,569Net Income 2023: -$6,806,3012023Revenue 2024: $39,083,157Expenses 2024: $46,360,111Net Income 2024: -$7,276,9542024Revenue 2025: $38,798,410Expenses 2025: $39,151,734Net Income 2025: -$353,3242025

Highlighted filing

2015

Revenue$21,143,071
Expenses$19,740,533
Net Income$1,402,538
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$52,886,334
Mission and Program Overview

Mission

It is the mission of covenant woods, a not-for-profit continuing careretirement community, to provide our residents with exceptional care,quality of life, and security and comfort in keeping with the benevolent vision of our methodist and presbyterian founders in 1883.

Not-for-profit continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,827,640$89,325,697▲ $6,498,057
Investments in Publicly Traded Securities$40,592,517$39,649,768▼ $942,749
Prepaid Expenses and Deferred Charges$7,583,190$7,823,707▲ $240,517
Investments Other Securities$7,137,226$6,821,411▼ $315,815
Investments Program Related$1,925,066$2,029,915▲ $104,849
Savings and Temporary Cash Investments$729,696$1,122,962▲ $393,266
Accounts Receivable$2,106,531$875,678▼ $1,230,853
Pledges and Grants Receivable$36,827$16,827▼ $20,000
Inventories for Sale or Use$3,784$7,636▲ $3,852
Cash and Non-Interest-Bearing Accounts$665$889▲ $224
Total Assets$148,712,532$153,310,386▲ $4,597,854
Other Assets Total$5,769,390$5,635,896▼ $133,494
Liabilities
Tax Exempt Bond Liabilities$74,988,322$72,302,152▼ $2,686,170
Deferred Revenue$32,418,635$45,664,751▲ $13,246,116
Accounts Payable and Accrued Expenses$7,003,501$3,926,339▼ $3,077,162
Escrow Account Liability$2,434,640$1,347,650▼ $1,086,990
Other Liabilities$74,347$70,058▼ $4,289
Total Liabilities$116,919,445$123,310,950▲ $6,391,505
Net Assets / Fund Balance
Unrestricted Net Assets$28,492,203$26,625,667▼ $1,866,536
Temporarily Rstr Net Assets$1,999,742$2,134,471▲ $134,729
Permanently Rstr Net Assets$1,301,142$1,239,298▼ $61,844
Total Net Assets Fund Balance$31,793,087$29,999,436▼ $1,793,651
Total Liabilities and Net Assets / Fund Balance$148,712,532$153,310,386▲ $4,597,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,438,655$20,156,461$97,595,116
Equipment$4,947,224$1,287,710$6,234,934
Land$3,904,683-$3,904,683
Leasehold Improvements$2,515,207$654,682$3,169,889
Other Land Buildings$519,928-$519,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Dwyer JrCEOFT$160,979$35,523$196,502
Erik MauritsenCFOFT$114,494$19,875$134,369

Board Members and Trustees

NameTitle
Jimmy MillsChairman
Brandon ArmorBoard Member
Charlotte ForresterBoard Member
Claiborne MasonBoard Member
Eddie Gray Stiles SrBoard Member
James Darden Jr MdBoard Member
John WashBoard Member
Kathy MillerBoard Member
Kimberly LynchBoard Member
Michael Reynold EsqBoard Member
Nancy ClarkBoard Member
O Randolph Rollins EsqBoard Member
Richard AdamsBoard Member
Susan DrumwrightBoard Member
W Canova PetersonBoard Member
Ward HildrethBoard Member
William WeimerBoard Member
J Natalie KentSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wm Jordan CompanyConstruction- Phase Iii Project708 BAINBRIDGE STREET, Richmond, VA 23224$19,541,820
Morrison Management SpecialistsDining ServicesPO BOX 102289, Atlanta, GA 30368$668,302
Sb&aMarketing Consultant207 W FRANKLIN STREET, Richmond, VA 23220$578,591
Hanover CountyReal Estate TaxesPO BOX 91754, Richmond, VA 23291$475,517
Sysco Hampton RoadsFood Services7000 HARBOUR BLVD, Suffolk, VA 23435$437,552
Revenue and Support

Revenue Composition

Contributions and Grants
$313,109
Program Service Revenue
$15,506,404
Investment Income
$4,894,541
Other Revenue
$429,017
All Other Contributions
$313,109
Change in Net Assets
$1,402,538

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
Securities Publicly Traded1$27,552Fair Market Value (FMV)
Total Noncash Contributions1$27,552-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,745,761
Revenue Not Reported on Financial Statements
$397,310
Revenue Not Reported on Form 990
$-3,196,189
Other Revenue Adjustments
$397,310
Total Revenue per Audited Statements
$17,549,572
Total Revenue per Form 990
$21,143,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,102,694
Salaries, Compensation, and Employee Benefits$8,234,901
Grants and Similar Amounts Paid$402,938
Total Fundraising Expense$122,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,463,520$1,462,447$68,373$5,994,340
Depreciation Depletion$3,121,179--$3,121,179
Office Expenses$1,982,191$557,866$30,935$2,570,992
Interest$2,269,966--$2,269,966
Occupancy$1,803,270--$1,803,270
Other Employee Benefits$1,083,378$122,525$12,400$1,218,303
Payroll Taxes$364,001$145,909$6,197$516,107
Fees for Services Other$372,849$90,061$115$463,025
Grants to Domestic Individuals$402,938--$402,938
Current Officers, Directors, Trustees, and Key Employees$93,026$217,061-$310,087
Insurance$237,572--$237,572
Pension Plan Contributions$116,883$74,253$4,928$196,064
Advertising$6,259$94,250-$100,509
Conferences and Meetings$83,841$10,852-$94,693
Fees for Service Investment Mgmnt Fees-$94,409-$94,409
Information Technology$81,398--$81,398
Fees for Services Accounting-$50,417-$50,417
Travel$22,158$20,875-$43,033
Fees for Services Legal-$6,556-$6,556
Other Expenses$2,013$9,623-$2,013
Total Functional Expenses$16,660,481$2,957,104$122,948$19,740,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,740,533
Expenses per Audited Statements$19,343,223
Total Expenses per Audited Statements$19,343,223
Expenses Not Reported on Financial Statements$397,310
Other Expense Adjustments$397,310
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$638,930

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments---$454,800
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments---$179,324
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments---$4,520
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Investments---$286
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Fee Deposits$62,000
Resident Funds$8,058

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of Hanover County Va2012-12-20$101,495,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$101,983,085-$23,009,880$1,826,631

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee shall be composed of all officers of the corporation who are directors and the chairmen of finance, development, building/grounds, nominations/resources, admissions and community involvement committees, if such committee(s) then exists, to provide the executive committee with at least 9 members. If at any time the executive committee has fewer than 9 members, the executive committee shall make such recommendation to the board of directors as to additional members as it shall determine, and the board of directors shall by a resolution appoint such additional members as it may determine for a term of no more than two years. The chairman of the corporation shall be chairman of the executive committee. The executive committee may meet and make recommendations as it shall deem advisable to the board of directors. The executive committee shall be vested with full and complete authority with respect to the business and affairs of the corporation except that it shall not without the approval of the board of directors: (1) fill vacancies on the board or on any of its committees; (2) amend the articles of incorporation pursuant to virginia code section 13.1-885 (allowing amendment of the articles of incorporation by the board of directors); (3) adopt, amend, or appeal the bylaws; (4) approve a plan of merger; (5) sell the assets of the corporation other than in the regular course of business; (6) dissolve the corporation; or any other actions specified in virginia code sections 13.1-869, 13.1-885, 13.1-895, 13.1-900, 13.1-903 (or the equivalent section of any code of law subsequently enacted by the commonwealth of virginia) or any action otherwise prohibited by law.

Form 990, Part VI, Section A, Line 4

The by-laws have been amended with several changes. There was a change to the diversity of the 21 voting member board of directors to include 14 directors to either be members of the united methodist church or the presbyterian church (balance of each should be approximately equal), no more than seven voting directors may be members of other religious denominations and the number of male and female directors to be approximately even. Any director serving as the chair or immediate past-chair may have their term of office extended until the end of their service. The chair, vice chair, the secretary and the immediate past-chair are eligible for re-election for two additional one year terms on top of their original one year term. The definition of the immediate past-chair was added noting their role is advisory in nature to the board. The governance committee added the responsibility for board development, administering the annual board self-evaluation, board education and board policy development. Lastly a paragraph was added, establishing an audit committee and the parameters surrounding the new committee.

Form 990, Part VI, Section B, Line 11

A copy was sent to each board member, which includes finance committee members, requesting comments or questions to be directed to the cfo within 10 days. The 990 was filed with the irs after such time.

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

The board is polled annually and surveys are collected by the executive secretary and checked for compliance with the policy.

Form 990, Part VI, Section B, Line 15

The ceo is evaluated annually by the executive committee of the board. Each committee member does an independent evaluation, and the committee chairman compiles the score. The ceo evaluates the cfo with feedback from the board. The board chair requests comparative salary data that the hr director acquires from various long-term care groups, which is used to determine base wage increases. Bonus amounts are determined based on how well the ceo and cfo execute the strategic plan for the year - meeting budget, satisfaction, development, etc. Bonus amounts are capped at 10% of base salary.

Form 990, Part VI, Section C, Line 18

The organization's recent forms 990 are available at www.guidestar.org and upon request at the organization's administrative office.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents and conflict of interest policy available for public inspection at this time. Financial statements are provided to www.emma.org.

Filing and Contact Details

Filer

Filer Name
Covenant Woods
EIN
54-0524902
Phone
8045698173
Address
7090 COVENANT WOODS DRIVE, MECHANICSVILLE, VA 23111

Signing Officer

Name
Erik Mauritsen
Title
CFO
Phone
8045698173
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dwyer
Formed
1901
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
350
Volunteers
260

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of perpetual trusts 61,844.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Funds held by escrow agent are all advanced fee deposits from potential future residents for phase iii living units. These deposited funds are kept and maintained in an account separate from the organization's business account as required by law.

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of march 31, 2015. The organization believes that it is no longer subject to income tax examinations for the years prior to march 31, 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of perpetual trusts 61,844.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Covenant program / benevolent care 397,310.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Covenant program 397,310.

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IRS990/Desc0COVENANT WOODS (CW), A VIRGINIA NONSTOCK CORPORATION FOUNDED IN OCTOBER 1883, IS A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY IN MECHANICSVILLE, VA. CW CONSISTS OF 239 INDEPENDENT LIVING UNITS, 43 ASSISTED LIVING UNITS, AND 39 LICENSED NURSING BEDS. THE COST TO OPERATE CW DURING FY2015 APPROXIMATES $19,740,533. CW IS A NOT-FOR-PROFIT SENIOR LIVING COMMUNITY OFFERING ACTIVE LIFESTYLES, PERSONAL FREEDOM IN DAILY LIFE, AND FINANCIAL AND PHYSICAL SECURITY WITHIN AN EXTENSIVE CONTINUUM OF CARE. LOCATED ON 75 PRIVATE ACRES, COVENANT WOODS' HANOVER COUNTY CAMPUS FACILITATES A BROAD WELLNESS PROGRAM INCLUDING EXTENSIVE WALKING TRAILS AND OUTDOOR ACTIVITY SPACES, AS WELL AS MUSICAL PERFORMANCES, LECTURES, CLASSES, AND SOCIAL GATHERINGS. COVENANT WOODS PROVIDES MAINTENANCE-FREE LIVING WITH INTERIOR AND EXTERIOR MAINTENANCE, LAWN CARE AND SNOW REMOVAL, AND HOUSEKEEPING INCLUDED. NUMEROUS RESOURCES ARE AVAILABLE TO RESIDENTS INCLUDING FOUR DIFFERENT DINING VENUE CHOICES IN INDEPENDENT LIVING, PRIVATE DINING ROOMS, A FITNESS CENTER AND INDOOR SALTWATER SWIMMING POOL, GAME AND EVENT SPACES, BILLIARDS ROOM, ART STUDIO, GARDENING AREAS, WOOD WORKING AND POTTERY SHOPS, AND A PAVED WALKING TRAIL SURROUNDING A STOCKED POND. COVENANT WOODS OFFERS TRANSPORTATION SERVICES, A 24-HOUR SECURITY AND A PERSONAL EMERGENCY ALERT SYSTEM, THERAPY, AND CLINIC SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/GrantAmt0402938
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034838829
IRS990/GrossReceiptsAmt052886334
IRS990/GrossRentsGrp/RealAmt037849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0IT IS THE MISSION OF COVENANT WOODS, A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY, TO PROVIDE OUR RESIDENTS WITH EXCEPTIONAL CARE, QUALITY OF LIFE, AND SECURITY AND COMFORT IN KEEPING WITH THE BENEVOLENT VISION OF OUR METHODIST AND PRESBYTERIAN FOUNDERS IN 1883.
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UBI TAX
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IRS990/OtherExpensesGrp/ProgramServicesAmt0154039
IRS990/OtherExpensesGrp/ProgramServicesAmt12013
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IRS990/OtherRevenueMiscGrp/Desc0MEAL/FOOD REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2DRUGS/MEDICAL SUPPLIES
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01462447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04463520
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364001
IRS990/PayrollTaxesGrp/TotalAmt0516107
IRS990/PensionPlanContributionsGrp/FundraisingAmt04928

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$152$149$2.58$38.8$39.2$0.35
2024Detailed filing. Detailed filing data is available for this year.$149$147$2.40$39.1$46.4$7.28
2023Detailed filing. Detailed filing data is available for this year.$152$146$5.93$36.8$43.6$6.81
2022Detailed filing. Detailed filing data is available for this year.$167$145$21.6$38.6$42.5$3.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$148$28.4$38.3$39.5$1.22
2020Detailed filing. Detailed filing data is available for this year.$174$154$19.8$30.9$33.6$2.67
2019Detailed filing. Detailed filing data is available for this year.$179$152$27.5$26.9$28.5$1.57
2018Detailed filing. Detailed filing data is available for this year.$172$137$34.9$27.6$25.4$2.18
2017Detailed filing. Detailed filing data is available for this year.$158$125$32.3$25.2$23.9$1.27
2016Detailed filing. Detailed filing data is available for this year.$151$123$27.5$21.7$23.0$1.30
2015Detailed filing. Detailed filing data is available for this year.$153$123$30.0$21.1$19.7$1.40
2014Detailed filing. Detailed filing data is available for this year.$149$117$31.8$16.2$16.2$0.05
2013Summary only. Only limited summary data is available for this year.$128$97.3$30.3$13.6$14.5$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.5$55.5$29.0$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$56.3$28.4$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$55.2$27.9$13.0