Civic Intelligence

Charlotte Latin Schools Inc.

990 • Fiscal year 2016 • EIN 56-0944449

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profilewww.charlottelatin.org

View Organization Page

9502 providence roadcharlotte, NC 28277-8695

(704) 846-7299

Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.77x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$431,525

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Asset Growth

72nd percentile

4.2%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$81,953,688

Up $3,271,746 (+4.2%) from 2015

Net Assets

Up

$55,065,276

Up $1,883,993 (+3.5%) from 2015

Liabilities

Up

$26,888,412

Up $1,387,753 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$34,773,774

Up $3,964,987 (+13%) from 2015

Expenses

Up

$32,889,781

Up $1,524,933 (+4.9%) from 2015

Net Income

Up

$1,883,993

Up $2,440,054 (+439%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150M$100M$50M$0Assets 2011: $75,313,050Liabilities 2011: $29,029,662Net Assets 2011: $46,283,3882011Assets 2012: $73,796,905Liabilities 2012: $26,587,971Net Assets 2012: $47,208,9342012Assets 2013: $75,754,201Liabilities 2013: $25,524,822Net Assets 2013: $50,229,3792013Assets 2014: $79,218,115Liabilities 2014: $25,480,771Net Assets 2014: $53,737,3442014Assets 2015: $78,681,942Liabilities 2015: $25,500,659Net Assets 2015: $53,181,2832015Assets 2016: $81,953,688Liabilities 2016: $26,888,412Net Assets 2016: $55,065,2762016Assets 2017: $90,396,445Liabilities 2017: $27,634,298Net Assets 2017: $62,762,1472017Assets 2018: $99,281,978Liabilities 2018: $32,369,270Net Assets 2018: $66,912,7082018Assets 2019: $118,269,073Liabilities 2019: $45,907,359Net Assets 2019: $72,361,7142019Assets 2020: $120,877,859Liabilities 2020: $47,717,624Net Assets 2020: $73,160,2352020Assets 2021: $136,686,590Liabilities 2021: $52,642,427Net Assets 2021: $84,044,1632021Assets 2022: $136,653,905Liabilities 2022: $52,863,939Net Assets 2022: $83,789,9662022Assets 2023: $147,355,358Liabilities 2023: $53,921,047Net Assets 2023: $93,434,3112023

Highlighted filing

2016

Assets$81,953,688
Liabilities$26,888,412
Net Assets$55,065,276
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $27,037,7442011Expenses 2012: $28,417,7202012Expenses 2013: $29,195,0852013Revenue 2014: $33,857,426Expenses 2014: $30,419,608Net Income 2014: $3,437,8182014Revenue 2015: $30,808,787Expenses 2015: $31,364,848Net Income 2015: -$556,0612015Revenue 2016: $34,773,774Expenses 2016: $32,889,781Net Income 2016: $1,883,9932016Revenue 2017: $39,373,348Expenses 2017: $34,216,207Net Income 2017: $5,157,1412017Revenue 2018: $39,334,160Expenses 2018: $36,201,970Net Income 2018: $3,132,1902018Revenue 2019: $42,827,199Expenses 2019: $38,684,644Net Income 2019: $4,142,5552019Revenue 2020: $39,422,411Expenses 2020: $40,011,803Net Income 2020: -$589,3922020Revenue 2021: $47,461,290Expenses 2021: $44,972,907Net Income 2021: $2,488,3832021Revenue 2022: $54,213,671Expenses 2022: $48,118,067Net Income 2022: $6,095,6042022Revenue 2023: $57,204,279Expenses 2023: $51,234,910Net Income 2023: $5,969,3692023

Highlighted filing

2016

Revenue$34,773,774
Expenses$32,889,781
Net Income$1,883,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$45,377,042
Mission and Program Overview

Mission

Charlotte latin school's mission is to encourage individual development and civility in our students by inspiring them to learn, by encouraging them to serve others, and by offering them many growth-promoting opportunities. Through a shared commitment to excellence and core values, the school provides a strong sense of community, which values teaching and celebrates learning. Latin promotes a balanced learning environment that is traditional in design, but innovative in implementation. Intellectual development is encouraged by teaching critical thinking skills and providing relevant learning experiences in all areas of study.

Charlotte latin is an accredited, independent, co-educational, non-sectarian, college-preparatory day school serving 1,409 students in transitional kindergarten through the twelfth grade. Latin does not discriminate on the basis of sex, race, color, religion, disability, age, or national origin in the administration of its educational programs, admissions policies, financial aid policies, employment practices, or other school-administered programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$35,012,830$34,780,585▼ $232,245
Land, Buildings, and Equipment, Net$31,619,390$32,182,604▲ $563,214
Savings and Temporary Cash Investments$6,989,933$6,760,933▼ $229,000
Cash and Non-Interest-Bearing Accounts$3,303,742$4,177,315▲ $873,573
Pledges and Grants Receivable$997,644$3,122,000▲ $2,124,356
Prepaid Expenses and Deferred Charges$333,720$487,426▲ $153,706
Accounts Receivable$237,202$243,785▲ $6,583
Total Assets$78,681,942$81,953,688▲ $3,271,746
Other Assets Total$187,481$199,040▲ $11,559
Liabilities
Deferred Revenue$12,108,230$13,101,399▲ $993,169
Tax Exempt Bond Liabilities$10,506,330$10,739,867▲ $233,537
Accounts Payable and Accrued Expenses$2,551,644$2,715,155▲ $163,511
Other Liabilities$334,455$331,991▼ $2,464
Total Liabilities$25,500,659$26,888,412▲ $1,387,753
Net Assets / Fund Balance
Unrestricted Net Assets$37,956,168$37,822,938▼ $133,230
Permanently Rstr Net Assets$9,946,857$10,066,378▲ $119,521
Temporarily Rstr Net Assets$5,278,258$7,175,960▲ $1,897,702
Total Net Assets Fund Balance$53,181,283$55,065,276▲ $1,883,993
Total Liabilities and Net Assets / Fund Balance$78,681,942$81,953,688▲ $3,271,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,828,535$30,248,393$54,076,928
Equipment$4,252,428$5,398,112$9,650,540
Land$4,101,641-$4,101,641
Other Securities$5,248,411--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$29,012,980$508,005▼ $509,183$1,119,962$27,891,840
2014$29,235,181$876,902▼ $221,579$877,524$29,012,980
2013$25,268,544$846,809▲ $3,749,560$629,732$29,235,181
2012$22,437,675$1,455,546▲ $2,221,413$846,090$25,268,544
2011$22,804,396$425,801▲ $27,172$819,694$22,437,675
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arch McIntoshHeadmasterFT$388,455$43,070$431,525
Fletcher GregoryAssociate HeadmasterFT$188,323$28,062$216,385
Mark TayloeHead of Lower SchoolFT$156,873$44,899$201,772
Mary Jane GallgherDirector of DevelopmentFT$139,744$17,973$157,717
Lawrence WallHead of Upper SchoolFT$133,120$18,884$152,004
David GatouxAthletic DirectorFT$126,181$21,390$147,571
Debbie LammHead of Middle SchoolFT$123,978$18,333$142,311

Board Members and Trustees

NameTitle
Jean E DavisChair
Eric J LloydImmediate Past Chair
Denny Smith O'LearyBoard Member
Edward P ImbrognoBoard Member
Gary James AndersonBoard Member
Heather S FinkeBoard Member
JOycelyn C LavelleBoard Member
Joanne O'Brien BeamBoard Member
Kelly L KatterhagenBoard Member
Kodwo Ghartey-TagoeBoard Member
Lynn G CrutchfieldBoard Member
Robert A Schleusner IIIBoard Member
Robert G Calton IIIBoard Member
Thad M SharrettBoard Member
Walker C SimmonsBoard Member
William A Bowen JrBoard Member
William C AdamsBoard Member
Ruth K GammonSecretary
John G NormanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UP Time Truck & Fleet ServiceBus Repairs1016 Craighead Road, Charlotte, NC 28206$172,647
FLIK Compas GroupFood ServicesPO Box 417632, Boston, MA 02241$133,922
AlphagraphicsprintingPO BOX 470097, Charlotte, NC 28247$127,313
Walsworth PublishingyearbooksPO BOX 310287, des moines, IA 50331$122,499
JR Creative Construction IncConstruction Repairs & Maintenance5215 Kodiak Ct, Charlotte, NC 28215$116,510
Revenue and Support

Revenue Composition

Contributions and Grants
$4,863,927
Program Service Revenue
$30,170,213
Investment Income
$-260,366
Other Revenue
$0
All Other Contributions
$4,863,927
Change in Net Assets
$1,883,993

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$750,000appraisal
Securities Publicly Traded23$149,883Fair Market Value (FMV)
Total Noncash Contributions24$899,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,624,031
Revenue Not Reported on Financial Statements
$149,743
Revenue Not Reported on Form 990
$-2,160,262
Total Revenue per Audited Statements
$32,463,769
Total Revenue per Form 990
$34,773,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,370,551
Other Expenses$9,358,968
Grants and Similar Amounts Paid$2,160,262
Total Fundraising Expense$1,850,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,510,974$2,535,128$1,036,278$16,082,380
Grants to Domestic Individuals$2,160,262--$2,160,262
Depreciation Depletion$2,145,618--$2,145,618
Other Employee Benefits$1,502,421$319,408$120,296$1,942,125
Payroll Taxes$1,051,630$223,572$84,202$1,359,404
Pension Plan Contributions$1,035,646$220,174$82,922$1,338,742
Occupancy$640,574$238,165-$878,739
Fees for Services Other$507,836$268,019$63,346$839,201
Travel$681,794$95,728$12,794$790,316
Current Officers, Directors, Trustees, and Key Employees$431,515$216,385-$647,900
All Other Expenses$215,784$119,234$52,809$387,827
Advertising-$35,975$331,245$367,220
Interest$283,358--$283,358
Office Expenses-$228,887-$228,887
Insurance$184,524--$184,524
Fees for Service Investment Mgmnt Fees-$149,743-$149,743
Other Expenses$114,223$101,675$67,088$101,675
Total Functional Expenses$25,836,867$5,201,934$1,850,980$32,889,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,889,781
Expenses per Audited Statements$30,579,776
Total Expenses per Audited Statements$30,579,776
Expenses Not Reported on Financial Statements$2,310,005
Other Expense Adjustments$2,160,262
Expenses Not Reported on Form 990$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
deferred compensation$331,991
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 11

“The 990 draft will be reviewed by the finance committee. In order to protect the privacy of donors, the public disclosure copy is presented to the board prior to filing.”

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

“THE BOARD ANNUALLY REVIEWS and signs THE CONFLICT OF INTEREST POLICY AT ITS FIRST meeting of the school year. in the event there is a conflict during the year, that member will recuse HIMSELF/HERSELF from any discussion or vote.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the Board of Trustees IS CHARGED WITH THE HEAD'S ANNUAL REVIEW AND, AT CONTRACT TIME, WITH THE CRAFTING OF THE HEAD'S CONTRACT. THE COMMITTEE USES 990 DATA, EXECUTIVE COMPENSATION SURVEY DATA AND NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (nais) DATA and INDEX survey data TO DETERMINE ITS COMPENSATION PACKAGE FOR THE HEAD OF SCHOOL. the discussions are documented in the meeting minutes. regarding other top management officials, the compensation is determined by the headmaster. comparable data from other local, similar sized schools, compensation surveys and data from nais is used to determine salaries.”

Form 990, Part VI, Section C, line 19

“THE organization's governing documents, conflict of interest policy and AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Charlotte Latin Schools
EIN
56-0944449
Phone
7048467299
Address
9502 providence road, charlotte, NC 28277-8695

Signing Officer

Name
fletcher gregory
Title
Assistant Headmaster
Phone
7048467299
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
archibald mcintosh
Formed
1970
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
478
Volunteers
200

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of trustees selects the independent accounting firm and receives the audited financial statements for review and discussion.”

Financial Statement Notes

Part V, Line 4:

“endowment funds are used for scholarships, general operating expenses, and property and equipment improvements and upkeep.”

Part X, Line 2:

“The School is exempt from federal and state income taxation under Section 501(c)(3) of the Internal Revenue Code. However, income unrelated to its exempt function, if any, is subject to income taxation. Management believes that the School continues to satisfy the requirements of a tax-exempt organization and is not subject to tax. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The School follows Financial Accounting Standards Board guidance on accounting for uncertainty in income taxes. The School's policy is to record a liability for any tax position taken that is beneficial to the School, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2016 and 2015 and, accordingly, no liability has been accrued.”

Part XI, Line 2D - Other Adjustments:

“financial assistance shown net of revenue on financials -2,160,262.”

Part XII, Line 4B - Other Adjustments:

“financial assistance shown net of revenue on financials 2,160,262.”

Raw XML AppendixShowing 400 of 807 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/ActivityOrMissionDesc0CHARLOTTE LATIN IS AN ACCREDITED, INDEPENDENT, CO-EDUCATIONAL, NON-SECTARIAN, COLLEGE-PREPARATORY DAY SCHOOL SERVING 1,409 STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH THE TWELFTH GRADE. LATIN DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, RELIGION, DISABILITY, AGE, OR NATIONAL ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL PROGRAMS, ADMISSIONS POLICIES, FINANCIAL AID POLICIES, EMPLOYMENT PRACTICES, OR OTHER SCHOOL-ADMINISTERED PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kodwo Ghartey-Tagoe
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn G Crutchfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary James Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Joanne O'Brien Beam
IRS990/Form990PartVIISectionAGrp/PersonNm4William A Bowen Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert G Calton III
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather S Finke
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly L Katterhagen
IRS990/Form990PartVIISectionAGrp/PersonNm8William C Adams
IRS990/Form990PartVIISectionAGrp/PersonNm9Edward P Imbrogno
IRS990/Form990PartVIISectionAGrp/PersonNm10Thad M Sharrett
IRS990/Form990PartVIISectionAGrp/PersonNm11JOycelyn C Lavelle
IRS990/Form990PartVIISectionAGrp/PersonNm12Denny Smith O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert A Schleusner III
IRS990/Form990PartVIISectionAGrp/PersonNm14Walker C Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm15Eric J Lloyd
IRS990/Form990PartVIISectionAGrp/PersonNm16Jean E Davis
IRS990/Form990PartVIISectionAGrp/PersonNm17Ruth K Gammon
IRS990/Form990PartVIISectionAGrp/PersonNm18John G Norman
IRS990/Form990PartVIISectionAGrp/PersonNm19Arch McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm20Fletcher Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm21Mark Tayloe
IRS990/Form990PartVIISectionAGrp/PersonNm22Lawrence Wall
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Jane Gallgher
IRS990/Form990PartVIISectionAGrp/PersonNm24David Gatoux
IRS990/Form990PartVIISectionAGrp/PersonNm25Debbie Lamm
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt20Associate Headmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt21Head of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt22Head of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt24Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF MIDDLE SCHOOL
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IRS990/MissionDesc0CHARLOTTE LATIN SCHOOL'S MISSION IS TO ENCOURAGE INDIVIDUAL DEVELOPMENT AND CIVILITY IN OUR STUDENTS BY INSPIRING THEM TO LEARN, BY ENCOURAGING THEM TO SERVE OTHERS, AND BY OFFERING THEM MANY GROWTH-PROMOTING OPPORTUNITIES. THROUGH A SHARED COMMITMENT TO EXCELLENCE AND CORE VALUES, THE SCHOOL PROVIDES A STRONG SENSE OF COMMUNITY, WHICH VALUES TEACHING AND CELEBRATES LEARNING. LATIN PROMOTES A BALANCED LEARNING ENVIRONMENT THAT IS TRADITIONAL IN DESIGN, BUT INNOVATIVE IN IMPLEMENTATION. INTELLECTUAL DEVELOPMENT IS ENCOURAGED BY TEACHING CRITICAL THINKING SKILLS AND PROVIDING RELEVANT LEARNING EXPERIENCES IN ALL AREAS OF STUDY.
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IRS990/OtherLiabilitiesGrp/BOYAmt0334455
IRS990/OtherLiabilitiesGrp/EOYAmt0331991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,953,688
Liabilities
$26,888,412
Net assets
$55,065,276
Revenue
$34,773,774
Expenses
$32,889,781
Net income
$1,883,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$147$53.9$93.4$57.2$51.2$5.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$52.9$83.8$54.2$48.1$6.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$52.6$84.0$47.5$45.0$2.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$47.7$73.2$39.4$40.0$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$45.9$72.4$42.8$38.7$4.14
2018Summary only. Only limited summary data is available for this year.$99.3$32.4$66.9$39.3$36.2$3.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.4$27.6$62.8$39.4$34.2$5.16
2016Detailed filing. Detailed filing data is available for this year.$82.0$26.9$55.1$34.8$32.9$1.88
2015Detailed filing. Detailed filing data is available for this year.$78.7$25.5$53.2$30.8$31.4$0.56
2014Detailed filing. Detailed filing data is available for this year.$79.2$25.5$53.7$33.9$30.4$3.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$25.5$50.2$29.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$26.6$47.2$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$29.0$46.3$27.0