Civic Intelligence

Covenant Woods

990 • Fiscal year 2017 • EIN 54-0524902

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 18, 2017

Organization ProfileWWW.COVENANTWOODS.COM

View Organization Page

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

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

4.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$254,542

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

45th percentile

4.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$157,661,956

Up $7,070,519 (+4.7%) from 2016

Net Assets

Up

$32,296,727

Up $4,770,112 (+17%) from 2016

Liabilities

Up

$125,365,229

Up $2,300,407 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Up

$25,156,020

Up $3,429,637 (+16%) from 2016

Expenses

Up

$23,888,295

Up $858,287 (+3.7%) from 2016

Net Income

Up

$1,267,725

Up $2,571,350 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2017

Assets$157,661,956
Liabilities$125,365,229
Net Assets$32,296,727
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$25,156,020
Expenses$23,888,295
Net Income$1,267,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$31,594,868
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$93,296,393$97,881,658▲ $4,585,265
Investments in Publicly Traded Securities$39,441,859$43,566,795▲ $4,124,936
Investments Other Securities$6,601,677$7,689,913▲ $1,088,236
Prepaid Expenses and Deferred Charges$5,488,866$4,977,879▼ $510,987
Investments Program Related$2,022,512$2,101,395▲ $78,883
Accounts Receivable$2,479,482$558,196▼ $1,921,286
Savings and Temporary Cash Investments$892,481$262,153▼ $630,328
Inventories for Sale or Use$12,086$20,819▲ $8,733
Pledges and Grants Receivable$16,827$16,827→ $0
Cash and Non-Interest-Bearing Accounts$1,029$1,027▼ $2
Total Assets$150,591,437$157,661,956▲ $7,070,519
Other Assets Total$338,225$585,294▲ $247,069
Liabilities
Tax Exempt Bond Liabilities$60,563,455$60,969,420▲ $405,965
Deferred Revenue$55,871,953$56,189,189▲ $317,236
Accounts Payable and Accrued Expenses$2,736,138$4,326,139▲ $1,590,001
Other Liabilities$3,624,147$3,627,896▲ $3,749
Escrow Account Liability$269,129$252,585▼ $16,544
Total Liabilities$123,064,822$125,365,229▲ $2,300,407
Net Assets / Fund Balance
Unrestricted Net Assets$24,269,850$28,222,483▲ $3,952,633
Temporarily Rstr Net Assets$2,131,918$2,232,048▲ $100,130
Permanently Rstr Net Assets$1,124,847$1,842,196▲ $717,349
Total Net Assets Fund Balance$27,526,615$32,296,727▲ $4,770,112
Total Liabilities and Net Assets / Fund Balance$150,591,437$157,661,956▲ $7,070,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,269,237$22,001,328$103,270,565
Other Land Buildings$9,216,830$1,120,656$10,337,486
Equipment$1,950,968$3,393,911$5,344,879
Land$4,508,223-$4,508,223
Leasehold Improvements$936,400$2,573,653$3,510,053
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseOtherTotal
John E Dwyer JrPresident/CEO$208,522$46,020$254,542
Erik MauritsenCFO$133,987$30,664$164,651
Carrie DavisAdministrator$119,076$15,675$134,751
Elizabeth RichardsonDirector of Marketing and Development$118,988$7,831$126,819
Michael ScheffDirector of Dining$114,051$9,193$123,244
Emily Robinson EndertDirector of Human Resources$106,408$15,480$121,888
Torri RobinsonDirector of Nursing$108,420$533$108,953

Board Members and Trustees

NameTitle
Richard D AdamsChairman
Michael CarterVice Chairman
Ayn Wellefore PhdBoard Member
Charlotte ForresterBoard Member
Eddie Gray Stiles SrBoard Member
Emily BennettBoard Member
J Bradley PurcellBoard Member
Jimmy T MillsBoard Member
Julia PartridgeBoard Member
Michael Brandon ArmorBoard Member
Michael Reynold EsqBoard Member
Michael SmithBoard Member
Nancy ClarkBoard Member
O Randolph Rollins EsqBoard Member
Rhonda S GeiselBoard Member
Roni DoolinBoard Member
Steve ThimmeschBoard Member
W Canova PetersonBoard Member
William M WeimerBoard Member
Kimberly B LynchSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
W M JordanConstruction Of Healthcare Expansion708 BAINBRIDGE STREET, Richmond, VA 23224$3,424,788
Pfg - Performance Foodservice VirginiaFood Services7420 RANCO RD, Richmond, VA 23228$1,219,819
Tolley Electrical CorpBuilding Electrical Projects10981 RICHARDSON RD, Ashland, VA 23005$378,077
Genesis Eldercare Rehab ServicesRehabilitation ServicesPO BOX 821322, Philadelphia, PA 19182-1322$334,188
Hanover SecurityCampus SecurityPO BOX 121, Mechanicsville, VA 23111-0121$276,763
Revenue and Support

Revenue Composition

Contributions and Grants
$421,666
Program Service Revenue
$22,445,194
Investment Income
$1,928,816
Other Revenue
$360,344
All Other Contributions
$421,666
Change in Net Assets
$1,267,725

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art16$30,230Fair Market Value (FMV) Appraisal
Total Noncash Contributions16$30,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,919,615
Revenue Not Reported on Financial Statements
$236,405
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$236,405
Total Revenue per Audited Statements
$24,919,615
Total Revenue per Form 990
$25,156,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,066,089
Salaries, Compensation, and Employee Benefits$9,576,047
Grants and Similar Amounts Paid$246,159
Total Fundraising Expense$130,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,138,996$1,303,356$15,508$6,457,860
Depreciation Depletion$4,319,339--$4,319,339
Interest$3,008,110--$3,008,110
Office Expenses$2,298,649$629,813$24,448$2,952,910
Occupancy$2,009,882--$2,009,882
Other Employee Benefits$1,137,635$165,330$15,029$1,317,994
Current Officers, Directors, Trustees, and Key Employees$265,704$636,953$60,716$963,373
Fees for Services Other$705,186$204,967-$910,153
Payroll Taxes$436,710$154,861$7,097$598,668
Insurance$302,728--$302,728
Grants to Domestic Individuals$246,159--$246,159
Pension Plan Contributions$152,504$81,221$4,427$238,152
Conferences and Meetings$87,232$34,608$2,995$124,835
Advertising$5,408$97,693-$103,101
Fees for Service Investment Mgmnt Fees-$70,254-$70,254
Information Technology-$56,557-$56,557
Fees for Services Accounting-$43,744-$43,744
Travel$3,300$33,358-$36,658
Fees for Services Legal-$32,279-$32,279
Other Expenses$10,166$24,949-$10,166
Fees for Services Lobbying$227--$227
Total Functional Expenses$20,188,132$3,569,943$130,220$23,888,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,888,295
Expenses per Audited Statements$23,643,246
Total Expenses per Audited Statements$23,643,246
Expenses Not Reported on Financial Statements$245,049
Other Expense Adjustments$245,049
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
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----
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments----
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments----
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Investments----
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
Refundable Advance Fees$3,555,088
Advanced Deposit Fees$72,500
Other Liabilities$308

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEda of Hanover County2012-12-20$101,495,000SEE PART VI.
BEda of Hanover County2016-07-01$29,600,000Finance construction and renovations of various capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$61,355,000-$40,628,085$1,826,631
B$1,234,010--$392,277

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
Yes
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
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

“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. The cfo and director of hr review 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 by the key employees achieving benchmarks set by the ceo (meeting budget, completing projects, satisfaction scores on surveys, etc.). These benchmarks are reviewed by the ceo each year and the bonus is 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, upon request at the organization's administrative office. Additionally, the form 990 can be obtained from visiting the organization's website.”

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
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dwyer
Formed
1901
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
391
Volunteers
235

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of perpetual trusts 717,349. Changes in temp restricted net assets -82,327. Partnership income treated as ubi -4,246.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The haitian paintings will be used to decorate the healthcare expansion and will also be displayed in the lodge art gallery”

PART IV, LINE 2B:

“Funds held by escrow agent are all advanced fee deposits from potential future residents for units that are not yet available for occupancy. 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 a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income, excise or other taxes. The organization follows the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This standard had no impact on the organization's financial statements for the years ended march 31, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -106,404. Revenue from temporarily restricted assets 93,515. Benevolent assistance 245,039. Partnership income treated as ubi 4,246. Miscellaneous 9.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benevolent assistance 245,039. Miscellaneous 10.”

Raw XML AppendixShowing 400 of 946 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/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 237 INDEPENDENT LIVING UNITS, 36 ASSISTED LIVING UNITS, AND 31 LICENSED NURSING BEDS. THE COST TO OPERATE CW DURING FY2017 APPROXIMATES $23,643,246. 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 86 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/PersonNm1MICHAEL CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY B LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BRANDON ARMOR
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IRS990/Form990PartVIISectionAGrp/PersonNm21ERIK MAURITSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22CARRIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm24TORRI ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL SCHEFF
IRS990/Form990PartVIISectionAGrp/PersonNm26EMILY ROBINSON ENDERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF MARKETING AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DINING
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF HUMAN RESOURCES
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IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,661,956
Liabilities
$125,365,229
Net assets
$32,296,727
Revenue
$25,156,020
Expenses
$23,888,295
Net income
$1,267,725
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