Civic Intelligence

Thornwell Home for Children

990 • Fiscal year 2022 • EIN 57-0314418

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.THORNWELL.ORG
302 S Broad StreetClinton, SC 29325

(864) 938-2722

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$199,058

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$59,077,382

Down $9,779,855 (-14%) from 2021

Net Assets

Down

$58,212,290

Down $10,091,859 (-15%) from 2021

Liabilities

Up

$865,092

Up $312,004 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin8th percentile

Revenue

Down

$9,427,640

Down $5,719,417 (-38%) from 2021

Expenses

Up

$12,090,477

Up $741,718 (+6.5%) from 2021

Net Income

Down

-$2,662,837

Down $6,461,135 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80M$60M$40M$20M$0Assets 2010: $32,280,334Liabilities 2010: $845,909Net Assets 2010: $31,434,4252010Assets 2011: $34,029,401Liabilities 2011: $446,216Net Assets 2011: $33,583,1852011Assets 2012: $35,919,324Liabilities 2012: $519,969Net Assets 2012: $35,399,3552012Assets 2013: $41,562,312Liabilities 2013: $427,338Net Assets 2013: $41,134,9742013Assets 2014: $45,975,763Liabilities 2014: $359,310Net Assets 2014: $45,616,4532014Assets 2015: $46,418,437Liabilities 2015: $445,804Net Assets 2015: $45,972,6332015Assets 2016: $52,346,824Liabilities 2016: $385,646Net Assets 2016: $51,961,1782016Assets 2017: $55,101,921Liabilities 2017: $363,043Net Assets 2017: $54,738,8782017Assets 2018: $53,297,682Liabilities 2018: $684,140Net Assets 2018: $52,613,5422018Assets 2019: $59,854,651Liabilities 2019: $749,892Net Assets 2019: $59,104,7592019Assets 2020: $63,212,719Liabilities 2020: $557,358Net Assets 2020: $62,655,3612020Assets 2021: $68,857,237Liabilities 2021: $553,088Net Assets 2021: $68,304,1492021Assets 2022: $59,077,382Liabilities 2022: $865,092Net Assets 2022: $58,212,2902022Assets 2023: $63,756,013Liabilities 2023: $832,077Net Assets 2023: $62,923,9362023Assets 2024: $67,672,000Liabilities 2024: $1,338,707Net Assets 2024: $66,333,2932024

Highlighted filing

2022

Assets$59,077,382
Liabilities$865,092
Net Assets$58,212,290
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,275,8692010Revenue 2011: $1,447,636Expenses 2011: $1,346,782Net Income 2011: $100,8542011Expenses 2012: $5,435,2722012Revenue 2013: $8,023,611Expenses 2013: $5,693,237Net Income 2013: $2,330,3742013Revenue 2014: $11,573,603Expenses 2014: $6,314,662Net Income 2014: $5,258,9412014Revenue 2015: $9,236,555Expenses 2015: $6,878,493Net Income 2015: $2,358,0622015Revenue 2016: $16,936,394Expenses 2016: $8,393,413Net Income 2016: $8,542,9812016Revenue 2017: $10,358,432Expenses 2017: $9,386,658Net Income 2017: $971,7742017Revenue 2018: $10,898,818Expenses 2018: $9,663,252Net Income 2018: $1,235,5662018Revenue 2019: $11,285,125Expenses 2019: $10,029,393Net Income 2019: $1,255,7322019Revenue 2020: $9,921,921Expenses 2020: $10,658,358Net Income 2020: -$736,4372020Revenue 2021: $15,147,057Expenses 2021: $11,348,759Net Income 2021: $3,798,2982021Revenue 2022: $9,427,640Expenses 2022: $12,090,477Net Income 2022: -$2,662,8372022Revenue 2023: $14,073,604Expenses 2023: $12,783,413Net Income 2023: $1,290,1912023Revenue 2024: $13,815,949Expenses 2024: $13,542,713Net Income 2024: $273,2362024

Highlighted filing

2022

Revenue$9,427,640
Expenses$12,090,477
Net Income-$2,662,837
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$33,858,203
Mission and Program Overview

Mission

Founded as a presbyterian ministry in 1875, thornwell home for children provides a variety of residential and community-based services offering hope, healing and wholeness to children in need and their families.

In 2022, thornwell served 2400+ families across florida, georgia, and south carolina. Our unique continuum of care allows us to come alongside children and families as an empowering partner to nurture, encourage, enrich, and advocate for them on their journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,517,095$33,249,555▼ $9,267,540
Land, Buildings, and Equipment, Net$14,789,193$14,709,892▼ $79,301
Investments Other Securities$679,929$1,998,227▲ $1,318,298
Cash and Non-Interest-Bearing Accounts$924,595$1,053,239▲ $128,644
Pledges and Grants Receivable$1,214,275$607,498▼ $606,777
Accounts Receivable$411,116$426,922▲ $15,806
Prepaid Expenses and Deferred Charges$234,256$227,401▼ $6,855
Savings and Temporary Cash Investments$67,332$205,034▲ $137,702
Other Notes and Loans Receivable, Net-$193,334-
Inventories for Sale or Use$21,800$29,867▲ $8,067
Total Assets$68,857,237$59,077,382▼ $9,779,855
Other Assets Total$7,997,646$6,376,413▼ $1,621,233
Liabilities
Accounts Payable and Accrued Expenses$524,188$683,126▲ $158,938
Mortgage Notes Payable Secured by Investment Property$0$133,886▲ $133,886
Deferred Revenue$28,900$48,080▲ $19,180
Total Liabilities$553,088$865,092▲ $312,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,943,398$37,100,160▼ $5,843,238
Net Assets With Donor Restrictions$25,360,751$21,112,130▼ $4,248,621
Total Net Assets Fund Balance$68,304,149$58,212,290▼ $10,091,859
Total Liabilities and Net Assets / Fund Balance$68,857,237$59,077,382▼ $9,779,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,163,969$18,692,033$28,379,547
Equipment$453,810$1,881,797$2,335,607
Land$1,025,724-$1,025,724
Other Land Buildings$66,389$543,967$610,356
Other Assets Org$64,872--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$51,121,020$562,665▼ $7,306,977$2,707,847$41,538,696
2021$46,456,860$2,339,379▲ $4,608,753$2,148,756$51,121,020
2020$42,265,131$1,012,730▲ $5,090,524$1,798,756$46,456,860
2019$40,945,097$1,166,337▲ $6,621,321$6,353,318$42,265,131
2018$44,177,111$957,354▼ $2,441,110$1,635,000$40,945,097
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myron WilkinsPresident/CEO (3/31/2022 - 12/31/2022)FT$156,384$42,674$199,058
Myron WilkinsPresident/CEO (3/31/2022 - 12/31/202-$137,323$61,735$199,058
Melinda ScottInterim President, Exec VPFT$118,639$64,851$183,490
Gregory HaseldenVP Finance/CFOFT$140,930$38,849$179,779
Morgan EdnieVP Strategic ImpactFT$125,072$10,009$135,081
Norman Dover JrVP Educational ServicesFT$107,676$22,010$129,686
Jill GibsonVP Mission AdvancementFT$110,222$7,925$118,147

Board Members and Trustees

NameTitle
M Craig Garner JrChair
Maurice PurcellVice Chair
Ann BookerTrustee
Christine CrutchfieldTrustee
Clyde BrumfieldTrustee
Dorianne NorwoodTrustee
Dr Michael PayneTrustee
Gordon BondurantTrustee
Jean McknightTrustee
Jim ConnerTrustee
Jim MortonTrustee
Julius Anderson JrTrustee
Kay ClevelandTrustee
Mary MartinTrustee
Michael CunninghamTrustee
Raymond SmithTrustee
Rev Don JohnsonTrustee
Rev Dr Charles ElliottTrustee
Rev Dr Ella BusbyTrustee
Rev Erika Rembert SmithTrustee
Rev Fred Powell IiiTrustee
Rev Lawrence PeeblesTrustee
Steve RobertsTrustee
Susan MalloyTrustee
Sylvia CollinsTrustee
Tamra Sasser ErdeTrustee
Tom FreeTrustee
Harriet IkeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
On Site Builders LLCConstruction100 MISSISSIPPI DR, Clinton, SC 29325$412,955
Revenue and Support

Revenue Composition

Contributions and Grants
$6,714,622
Program Service Revenue
$1,959,290
Investment Income
$406,724
Other Revenue
$347,004
All Other Contributions
$6,437,681
Change in Net Assets
$-2,662,837

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$190,419Fair Market Value (FMV)
Cars and Other Vehicles1$6,674Fair Market Value (FMV)
Total Noncash Contributions20$197,093-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,296,350
Revenue Not Reported on Financial Statements
$131,290
Revenue Not Reported on Form 990
$-7,345,215
Total Revenue per Audited Statements
$1,951,135
Total Revenue per Form 990
$9,427,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,777,523
Other Expenses$4,312,954
Total Fundraising Expense$1,586,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,428,370$369,983$903,673$5,702,026
Depreciation Depletion$802,575$31,376$28,675$862,626
Fees for Services Other$718,513$4,714$95,975$819,202
Other Employee Benefits$631,355$20,533$124,855$776,743
Current Officers, Directors, Trustees, and Key Employees-$562,328-$562,328
Payroll Taxes$320,505$60,655$65,390$446,550
Occupancy$326,632$20,515$25,267$372,414
Insurance$328,433$18,069$18,069$364,571
Pension Plan Contributions$209,031$27,763$53,082$289,876
Office Expenses$24,509$628$172,505$197,642
Information Technology$113,311$46,912$29,786$190,009
Travel$130,395$15,714$32,028$178,137
All Other Expenses$158,363$8,922$2,352$169,637
Fees for Service Investment Mgmnt Fees-$131,290-$131,290
Fees for Services Legal$41,126$63,241-$104,367
Other Expenses$43,562$6,115$8,152$43,562
Fees for Services Accounting-$24,225-$24,225
Total Functional Expenses$9,068,330$1,435,926$1,586,221$12,090,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,090,477
Total Expenses per Audited Statements$12,042,994
Expenses per Audited Statements$11,959,187
Expenses Not Reported on Financial Statements$131,290
Expenses Not Reported on Form 990$83,807
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
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

“A copy of form 990 is emailed to each board trustee for review and comments prior to filing.”

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

“Officers, trustees and key employees are required to sign a conflict of interest disclosure form annually which are reviewed by the executive committee of the board of trustees. In the event of a conflict, a board trustee recuses himself/herself and the event is documented in the organization's board minutes.”

Form 990, Part VI, Section B, Line 15

“The board of trustees annually reviews the president's compensation. The board of trustees uses data from a non-profit executive recruiting firm, as well as data from other organizations of similar type and size to set the president's compensation. The board's decisions are documented in the minutes of the board's meetings. With the hiring of a new president in 2022, this process varied slightly. The interim president was compensated at the same rate as the retiring president. The new president's compensation was set by the board based on a recommendation from the search firm that helped find him and was consistent with publicly available data that the search firm reported to the board of trustees. The president annually reviews the salaries of other officers and key employees using compensation data published in professional journals and national and regional salary surveys from membership based professional associations.”

Form 990, Part VI, Section C, Line 19

“Governing documents and key policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thornwell
EIN
57-0314418
Phone
8649382722
Address
302 S BROAD STREET, CLINTON, SC 29325

Signing Officer

Name
Gregory W Haselden
Title
Vice President for Finance/CFO
Phone
8649382722
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myron Wilkins
Formed
1875
Legal Domicile
Sc
Voting Board Members
28
Independent Board Members
28
Employees
212
Volunteers
581

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Paula Wendling
Phone
8642333981
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of restricted trusts -1,635,530.”

Financial Statement Notes

PART V, LINE 4:

“The intended uses of spending from thornwell's endowment are to support the residential program and other programs in thornwell's continuum of care. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

PART X, LINE 2:

“Thornwell is exempt from income tax under section 501(c)(3) of the internal revenue code. Management has evaluated the effect of the guidance provided by financial accounting standards board ("fasb") on accounting for uncertainty in income taxes. Management believes that thornwell continues to satisfy the requirements of a tax-exempt organization at december 31, 2022. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined thornwell had no significant uncertain income tax positions at december 31, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of restricted trusts -1,635,530. Cost of goods sold 83,807.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 83,807.”

Raw XML AppendixShowing 400 of 883 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/ActivityOrMissionDesc0IN 2022, THORNWELL SERVED 2400+ FAMILIES ACROSS FLORIDA, GEORGIA, AND SOUTH CAROLINA. OUR UNIQUE CONTINUUM OF CARE ALLOWS US TO COME ALONGSIDE CHILDREN AND FAMILIES AS AN EMPOWERING PARTNER TO NURTURE, ENCOURAGE, ENRICH, AND ADVOCATE FOR THEM ON THEIR JOURNEY.
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IRS990/Desc0RESIDENTIAL SERVICES: 56 CHILDREN BETWEEN THE AGES OF 12 AND 22 WERE SERVED IN 2022. FOR 147 YEARS, THORNWELL HAS BEEN A SAFE AND WELCOMING PLACE FOR CHILDREN AND YOUTH WHOSE LIVES HAVE BEEN SHATTERED BY ABUSE, NEGLECT, DISPLACEMENT, AND ABANDONMENT. SOME ARE PLACED HERE BY THE STATE OF SOUTH CAROLINA. OTHERS HAVE BEEN ADOPTED BY FAMILIES BUT HAVE STRUGGLED TO OVERCOME THEIR TRAUMA. CHILDREN LIVING ON THE THORNWELL CAMPUS ARE PROVIDED WITH LOVING CHRISTIAN HOMES, NUTRITIOUS MEALS, CLOTHING, EDUCATIONAL SUPPORT, MEDICAL AND DENTAL CARE, AND MENTAL HEALTH COUNSELING (45 CHILDREN RECEIVED COUNSELING SERVICES IN 2022) TO HELP THEM HEAL FROM THE TRAUMAS THEY HAVE EXPERIENCED. THORNWELL HAS A PARTNERSHIP WITH AN EQUINE THERAPEUTIC RIDING PROGRAM, AN ART THERAPIST, AND A DRAMA THERAPIST TO GIVE CHILDREN OTHER WAYS IN WHICH THEY CAN MANAGE FEELINGS AND PROCESS PAST TRAUMA. AN OCCUPATIONAL THERAPIST ASSESSES SENSORY NEEDS. IN ADDITION, THORNWELL USES THE EVIDENCE-BASED TRUST-BASED RELATIONAL INTERVENTIONS (TBRI) MODEL TO CREATE A THERAPEUTIC MILIEU THAT CAN HELP OUR YOUNG PEOPLE HEAL ATTACHMENT WOUNDS AND DEVELOP AN ABILITY TO FORM STRONG, SUPPORTIVE RELATIONSHIPS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11REV DR CHARLES ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMRA SASSER ERDE
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM FREE
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IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN MCKNIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm24RAYMOND SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm26CLYDE BRUMFIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm29MELINDA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm30MYRON WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm31MORGAN EDNIE
IRS990/Form990PartVIISectionAGrp/PersonNm32JILL GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm33NORMAN DOVER JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29INTERIM PRESIDENT, EXEC VP
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT/CEO (3/31/2022 - 12/31/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP STRATEGIC IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP MISSION ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP EDUCATIONAL SERVICES
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,077,382
Liabilities
$865,092
Net assets
$58,212,290
Revenue
$9,427,640
Expenses
$12,090,477
Net income
-$2,662,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.7$1.34$66.3$13.8$13.5$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.8$0.83$62.9$14.1$12.8$1.29
2022Detailed filing. Detailed filing data is available for this year.$59.1$0.87$58.2$9.43$12.1$2.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$0.55$68.3$15.1$11.3$3.80
2020Detailed filing. Detailed filing data is available for this year.$63.2$0.56$62.7$9.92$10.7$0.74
2019Detailed filing. Detailed filing data is available for this year.$59.9$0.75$59.1$11.3$10.0$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$0.68$52.6$10.9$9.66$1.24
2017Detailed filing. Detailed filing data is available for this year.$55.1$0.36$54.7$10.4$9.39$0.97
2016Detailed filing. Detailed filing data is available for this year.$52.3$0.39$52.0$16.9$8.39$8.54
2015Detailed filing. Detailed filing data is available for this year.$46.4$0.45$46.0$9.24$6.88$2.36
2014Detailed filing. Detailed filing data is available for this year.$46.0$0.36$45.6$11.6$6.31$5.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.43$41.1$8.02$5.69$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.52$35.4$5.44
2011Summary only. Only limited summary data is available for this year.$34.0$0.45$33.6$1.45$1.35$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$0.85$31.4$8.28