Civic Intelligence

The Pine School Inc

990 • Fiscal year 2017 • EIN 59-1276282

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.thepineschool.org

View Organization Page

12350 SE Federal HighwayHobe Sound, FL 33455

(772) 675-7005

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

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

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

Liabilities / Revenue

80th percentile

1.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$179,002

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

18th percentile

-9.1%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$14,456,127

Up $367,962 (+2.6%) from 2016

Net Assets

Up

$4,291,245

Up $364,464 (+9.3%) from 2016

Liabilities

Up

$10,164,882

Up $3,498 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$9,745,570

Down $975,637 (-9.1%) from 2016

Expenses

Up

$9,397,338

Up $449,501 (+5.0%) from 2016

Net Income

Down

$348,232

Down $1,425,138 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$20M$0-$20MAssets 2010: $33,625,338Liabilities 2010: $29,773,664Net Assets 2010: $3,851,6742010Assets 2011: $32,745,093Liabilities 2011: $31,394,590Net Assets 2011: $1,350,5032011Assets 2012: $1,637,789Liabilities 2012: $2,540,494Net Assets 2012: -$902,7052012Assets 2013: $1,609,199Liabilities 2013: $2,421,872Net Assets 2013: -$812,6732013Assets 2014: $8,753,041Liabilities 2014: $8,279,992Net Assets 2014: $473,0492014Assets 2015: $12,599,482Liabilities 2015: $10,293,821Net Assets 2015: $2,305,6612015Assets 2016: $14,088,165Liabilities 2016: $10,161,384Net Assets 2016: $3,926,7812016Assets 2017: $14,456,127Liabilities 2017: $10,164,882Net Assets 2017: $4,291,2452017Assets 2018: $15,712,099Liabilities 2018: $10,411,483Net Assets 2018: $5,300,6162018Assets 2019: $16,134,792Liabilities 2019: $10,390,552Net Assets 2019: $5,744,2402019Assets 2020: $16,049,195Liabilities 2020: $10,188,303Net Assets 2020: $5,860,8922020Assets 2021: $19,297,694Liabilities 2021: $10,322,707Net Assets 2021: $8,974,9872021Assets 2022: $25,107,183Liabilities 2022: $14,121,587Net Assets 2022: $10,985,5962022Assets 2023: $27,333,120Liabilities 2023: $14,729,141Net Assets 2023: $12,603,9792023Assets 2024: $30,304,025Liabilities 2024: $15,487,060Net Assets 2024: $14,816,9652024Assets 2025: $39,780,753Liabilities 2025: $15,637,619Net Assets 2025: $24,143,1342025

Highlighted filing

2017

Assets$14,456,127
Liabilities$10,164,882
Net Assets$4,291,245
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,198,2092010Revenue 2011: $7,553,681Expenses 2011: $9,785,193Net Income 2011: -$2,231,5122011Expenses 2012: $9,765,1932012Revenue 2013: $9,151,486Expenses 2013: $9,061,454Net Income 2013: $90,0322013Revenue 2014: $10,162,987Expenses 2014: $8,877,265Net Income 2014: $1,285,7222014Revenue 2015: $11,058,138Expenses 2015: $9,378,046Net Income 2015: $1,680,0922015Revenue 2016: $10,721,207Expenses 2016: $8,947,837Net Income 2016: $1,773,3702016Revenue 2017: $9,745,570Expenses 2017: $9,397,338Net Income 2017: $348,2322017Revenue 2018: $10,895,825Expenses 2018: $9,891,050Net Income 2018: $1,004,7752018Revenue 2019: $10,548,679Expenses 2019: $10,260,539Net Income 2019: $288,1402019Revenue 2020: $10,292,974Expenses 2020: $9,908,257Net Income 2020: $384,7172020Revenue 2021: $13,018,702Expenses 2021: $10,159,764Net Income 2021: $2,858,9382021Revenue 2022: $13,494,778Expenses 2022: $11,249,303Net Income 2022: $2,245,4752022Revenue 2023: $15,091,197Expenses 2023: $13,596,293Net Income 2023: $1,494,9042023Revenue 2024: $17,193,111Expenses 2024: $15,305,152Net Income 2024: $1,887,9592024Revenue 2025: $25,514,750Expenses 2025: $16,394,132Net Income 2025: $9,120,6182025

Highlighted filing

2017

Revenue$9,745,570
Expenses$9,397,338
Net Income$348,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$10,086,690
Mission and Program Overview

Mission

The Pine School's mission is to promote academic, artistic, and athletic excellence.

The Pine School is a college preparatory nonsectarian day school which provides a superior college preparatory education for children of kindergarten age through 12th grade by providing instruction and student activities. Average enrollment is over 360 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,479,104$8,596,580▲ $117,476
Loans From Officers Directors$6,400,000--
Savings and Temporary Cash Investments$4,918,361$3,089,741▼ $1,828,620
Investments in Publicly Traded Securities$98,289$2,111,301▲ $2,013,012
Pledges and Grants Receivable$370,463$252,181▼ $118,282
Prepaid Expenses and Deferred Charges$58,233$126,927▲ $68,694
Accounts Receivable$96,072$47,117▼ $48,955
Cash and Non-Interest-Bearing Accounts$97$30,256▲ $30,159
Total Assets$14,088,165$14,456,127▲ $367,962
Other Assets Total$67,546$202,024▲ $134,478
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,799,033-
Deferred Revenue$3,264,417$2,995,200▼ $269,217
Accounts Payable and Accrued Expenses$339,286$370,649▲ $31,363
Other Liabilities$157,681$0▼ $157,681
Total Liabilities$10,161,384$10,164,882▲ $3,498
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,780,497$2,017,000▲ $236,503
Temporarily Rstr Net Assets$472,750$1,551,422▲ $1,078,672
Unrestricted Net Assets$1,673,534$722,823▼ $950,711
Total Net Assets Fund Balance$3,926,781$4,291,245▲ $364,464
Total Liabilities and Net Assets / Fund Balance$14,088,165$14,456,127▲ $367,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,375,684$468,064$4,830,828
Land$1,470,872-$1,470,872
Equipment$626,787$477,112$1,103,899
Other Land Buildings$123,237-$123,237

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,780,497$188,000▼ $1,497-$2,017,000
2015$1,200,457$578,466▲ $1,574-$1,780,497
2014-$1,200,000▲ $457-$1,200,457
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis B ParkerHead of SchoolFT$169,802$9,200$179,002
Larry PittmanDirector of Financial Ops.FT$86,515$7,035$93,550

Board Members and Trustees

NameTitle
Debbie TextorChairman
Don MaderVice Chair
Anna Marie TettamantiTrustee
Colleen GoldmanTrustee
Cris BrandenTrustee
Devin CarlsonTrustee
Dr Marianne IrelandTrustee
Eric WeselTrustee
Jack SchofieldTrustee
Jennifer JonesTrustee
John KilgoreTrustee
Kenan SiegelTrustee
Leland WilsonTrustee
Liza HutchinsonTrustee
Mark RenzTrustee
Michael DiEgidioTrustee
Ramsey SmallTrustee
Rich KennedyTrustee
Sandra MontieTrustee
Sandra PriceTrustee
Wendell CaveTrustee
Amy EversoleSecretary
John IsleibTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Independent SchoolsLunch and Catering ServicePO Box 50196, Los Angeles, CA 90074$460,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,907
Program Service Revenue
$8,671,093
Investment Income
$2,311
Other Revenue
$68,259
All Other Contributions
$750,365
Change in Net Assets
$348,232

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 Art1$500Est. fair market value
Total Noncash Contributions1$500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,601,056
Revenue Not Reported on Financial Statements
$2,144,514
Revenue Not Reported on Form 990
$328,202
Other Revenue Adjustments
$2,144,514
Total Revenue per Audited Statements
$7,929,258
Total Revenue per Form 990
$9,745,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,680,333
Other Expenses$2,702,827
Grants and Similar Amounts Paid$2,014,178
Total Fundraising Expense$276,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,063,925$476,073$186,629$3,726,627
Grants to Domestic Individuals$2,014,178--$2,014,178
Other Employee Benefits$277,059$43,049$16,876$336,984
All Other Expenses$132,011$187,269$10,631$329,911
Depreciation Depletion$255,673$47,546$18,639$321,858
Current Officers, Directors, Trustees, and Key Employees$244,443$37,982$14,889$297,314
Occupancy$259,868--$259,868
Payroll Taxes$213,360$33,152$12,996$259,508
Interest$168,610$32,084$12,578$213,272
Office Expenses$62,268$62,398-$124,666
Insurance-$122,817-$122,817
Other Expenses$111,750$7,085-$111,750
Pension Plan Contributions$49,248$7,652$3,000$59,900
Fees for Services Accounting-$40,390-$40,390
Travel$39,364--$39,364
Fees for Services Legal-$6,875-$6,875
Fees for Services Other-$2,255-$2,255
Total Functional Expenses$8,014,473$1,106,627$276,238$9,397,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,397,338
Total Expenses per Audited Statements$7,579,953
Expenses per Audited Statements$7,252,824
Expenses Not Reported on Financial Statements$2,144,514
Other Expense Adjustments$2,144,514
Expenses Not Reported on Form 990$327,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$205,865
Fundraising Gross Income$107,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$360,712$107,170$197,068$-89,898
Total Events$360,712$107,170$205,865$-98,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,400,000--
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 A, line 6

“The Pine School is a not-for-profit school governed by a board of trustees.”

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

“A copy of Form 990 is reviewed by the Finance Committee, then it is reviewed by the full board before it is filed.”

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

“Executive committee monitor and enforce the policy.”

Form 990, Part VI, Section B, line 15

“The compensation levels are determined by the board using the National Association of Independent Schools compensation records as a benchmark.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, financial statement, etc. available upon request.”

Filing and Contact Details

Filer

Filer Name
The Pine School Inc
EIN
59-1276282
Phone
7726757005
Address
12350 SE Federal Highway, Hobe Sound, FL 33455

Signing Officer

Name
Debbie Textor
Title
President
Phone
7726757005
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Textor
Formed
1969
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
69
Volunteers
50

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
Phone
5616896000
Supplemental Narrative

Additional Explanations

Part XII Line 2B

“The audit report is reviewed at the annual audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“During fiscal year 2014, the School adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position which an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions which meet a "more likely than not" threshold. The School assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The School uses the prescribed "more likely than not" threshold when making its assessment. At adoption, the School did not record any cumulative effect adjustment, and the School did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit. There is currently no unrelated business taxable income for tax year 2016.”

Part XI, Line 2D - Other Adjustments:

“Special Fundraising Event Expenses 195,011. Cost of Goods Sold 8,181. Rental Expenses 106,222.”

Part XI, Line 4B - Other Adjustments:

“Tuition Discounts 2,017,178. Derivative and other losses 127,336.”

Part XII, Line 2D - Other Adjustments:

“Special Fundraising Event Expenses 195,011. Cost of Goods Sold 8,181. Rental Expenses 106,222.”

Part XII, Line 4B - Other Adjustments:

“Tuition Discounts 2,017,178. Derivative and other losses 127,336.”

Raw XML AppendixShowing 400 of 713 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247035
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Textor
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Eversole
IRS990/Form990PartVIISectionAGrp/PersonNm2John Isleib
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Mader
IRS990/Form990PartVIISectionAGrp/PersonNm4Cris Branden
IRS990/Form990PartVIISectionAGrp/PersonNm5Devin Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendell Cave
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael DiEgidio
IRS990/Form990PartVIISectionAGrp/PersonNm8Colleen Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm9Liza Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Marianne Ireland
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Rich Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm13John Kilgore
IRS990/Form990PartVIISectionAGrp/PersonNm14Sandra Montie
IRS990/Form990PartVIISectionAGrp/PersonNm15Sandra Price
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Renz
IRS990/Form990PartVIISectionAGrp/PersonNm17Jack Schofield
IRS990/Form990PartVIISectionAGrp/PersonNm18Kenan Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm19Ramsey Small
IRS990/Form990PartVIISectionAGrp/PersonNm20Anna Marie Tettamanti
IRS990/Form990PartVIISectionAGrp/PersonNm21Eric Wesel
IRS990/Form990PartVIISectionAGrp/PersonNm22Leland Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm23Phyllis B Parker
IRS990/Form990PartVIISectionAGrp/PersonNm24Larry Pittman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
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/TitleTxt23Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Financial Ops.
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt0253542
IRS990/FundraisingDirectExpensesAmt0205865
IRS990/FundraisingGrossIncomeAmt0107170
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IRS990/GainOrLossGrp/SecuritiesAmt0-4986
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IRS990/InterestGrp/FundraisingAmt012578
IRS990/InterestGrp/ManagementAndGeneralAmt032084
IRS990/InterestGrp/ProgramServicesAmt0168610
IRS990/InterestGrp/TotalAmt0213272
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08163
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02111301
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08479104
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IRS990/LandBldgEquipCostOrOtherBssAmt09541756
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IRS990/MissionDesc0The mission of The Pine School is to promote academic excellence within a challenging, supportive, and moral environment that fosters the development of mind, body, and spirit.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336984
IRS990/OtherExpensesGrp/Desc0Lunch Program
IRS990/OtherExpensesGrp/Desc1Teaching and School Sup
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3International Student E
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IRS990/OtherExpensesGrp/ProgramServicesAmt2192545
IRS990/OtherExpensesGrp/ProgramServicesAmt3111750
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IRS990/OtherExpensesGrp/TotalAmt1461026
IRS990/OtherExpensesGrp/TotalAmt2199630
IRS990/OtherExpensesGrp/TotalAmt3111750
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0Derivative Instruments
IRS990/OtherRevenueMiscGrp/Desc1Other Revenues
IRS990/OtherRevenueMiscGrp/Desc2Change in P.V. Split I
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IRS990/OtherRevenueMiscGrp/ExclusionAmt179968
IRS990/OtherRevenueMiscGrp/ExclusionAmt222320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222320
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476073

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,456,127
Liabilities
$10,164,882
Net assets
$4,291,245
Revenue
$9,745,570
Expenses
$9,397,338
Net income
$348,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.8$15.6$24.1$25.5$16.4$9.12
2024Detailed filing. Detailed filing data is available for this year.$30.3$15.5$14.8$17.2$15.3$1.89
2023Detailed filing. Detailed filing data is available for this year.$27.3$14.7$12.6$15.1$13.6$1.49
2022Detailed filing. Detailed filing data is available for this year.$25.1$14.1$11.0$13.5$11.2$2.25
2021Detailed filing. Detailed filing data is available for this year.$19.3$10.3$8.97$13.0$10.2$2.86
2020Detailed filing. Detailed filing data is available for this year.$16.0$10.2$5.86$10.3$9.91$0.38
2019Detailed filing. Detailed filing data is available for this year.$16.1$10.4$5.74$10.5$10.3$0.29
2018Detailed filing. Detailed filing data is available for this year.$15.7$10.4$5.30$10.9$9.89$1.00
2017Detailed filing. Detailed filing data is available for this year.$14.5$10.2$4.29$9.75$9.40$0.35
2016Detailed filing. Detailed filing data is available for this year.$14.1$10.2$3.93$10.7$8.95$1.77
2015Detailed filing. Detailed filing data is available for this year.$12.6$10.3$2.31$11.1$9.38$1.68
2014Detailed filing. Detailed filing data is available for this year.$8.75$8.28$0.47$10.2$8.88$1.29
2013Summary only. Only limited summary data is available for this year.$1.61$2.42$0.81$9.15$9.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.54$0.90$9.77
2011Summary only. Only limited summary data is available for this year.$32.7$31.4$1.35$7.55$9.79$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$29.8$3.85$10.2
Peer Organizations

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