Civic Intelligence

Artis-Naples Inc.

990 • Fiscal year 2018 • EIN 59-2322926

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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5833 Pelican Bay BlvdNaples, FL 34108

(239) 597-1111

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.08x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.38x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$427,999

Higher top officer pay than 44% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

75th percentile

9.2%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$169,180,371

Up $14,183,459 (+9.2%) from 2017

Net Assets

Up

$155,681,982

Up $11,906,648 (+8.3%) from 2017

Liabilities

Up

$13,498,389

Up $2,276,811 (+20%) from 2017

Revenue

Up

$35,871,886

Up $2,718,993 (+8.2%) from 2017

Expenses

Up

$30,005,832

Up $1,612,614 (+5.7%) from 2017

Net Income

Up

$5,866,054

Up $1,106,379 (+23%) from 2017

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $121,892,723Liabilities 2011: $9,066,163Net Assets 2011: $112,826,5602011Assets 2012: $99,994,911Liabilities 2012: $9,501,117Net Assets 2012: $90,493,7942012Assets 2013: $101,755,701Liabilities 2013: $9,149,201Net Assets 2013: $92,606,5002013Assets 2014: $109,506,429Liabilities 2014: $9,524,960Net Assets 2014: $99,981,4692014Assets 2015: $111,673,931Liabilities 2015: $10,358,000Net Assets 2015: $101,315,9312015Assets 2016: $142,362,297Liabilities 2016: $12,042,303Net Assets 2016: $130,319,9942016Assets 2017: $154,996,912Liabilities 2017: $11,221,578Net Assets 2017: $143,775,3342017Assets 2018: $169,180,371Liabilities 2018: $13,498,389Net Assets 2018: $155,681,9822018Assets 2019: $180,887,572Liabilities 2019: $12,268,758Net Assets 2019: $168,618,8142019Assets 2020: $195,568,895Liabilities 2020: $24,561,246Net Assets 2020: $171,007,6492020Assets 2021: $225,783,351Liabilities 2021: $17,875,178Net Assets 2021: $207,908,1732021Assets 2022: $210,241,611Liabilities 2022: $11,064,718Net Assets 2022: $199,176,8932022Assets 2023: $233,896,941Liabilities 2023: $12,902,114Net Assets 2023: $220,994,8272023Assets 2024: $256,319,258Liabilities 2024: $13,706,350Net Assets 2024: $242,612,9082024Assets 2025: $273,998,638Liabilities 2025: $13,616,890Net Assets 2025: $260,381,7482025

Highlighted filing

2018

Assets$169,180,371
Liabilities$13,498,389
Net Assets$155,681,982

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $23,822,1702011Expenses 2012: $25,646,8392012Revenue 2013: $32,955,211Expenses 2013: $25,752,756Net Income 2013: $7,202,4552013Revenue 2014: $21,878,914Expenses 2014: $24,348,609Net Income 2014: -$2,469,6952014Revenue 2015: $25,762,184Expenses 2015: $25,108,517Net Income 2015: $653,6672015Revenue 2016: $56,581,493Expenses 2016: $27,131,606Net Income 2016: $29,449,8872016Revenue 2017: $33,152,893Expenses 2017: $28,393,218Net Income 2017: $4,759,6752017Revenue 2018: $35,871,886Expenses 2018: $30,005,832Net Income 2018: $5,866,0542018Revenue 2019: $42,483,789Expenses 2019: $32,509,794Net Income 2019: $9,973,9952019Revenue 2020: $36,907,887Expenses 2020: $31,140,968Net Income 2020: $5,766,9192020Revenue 2021: $25,147,348Expenses 2021: $17,461,824Net Income 2021: $7,685,5242021Revenue 2022: $50,262,823Expenses 2022: $32,917,989Net Income 2022: $17,344,8342022Revenue 2023: $43,110,802Expenses 2023: $36,072,145Net Income 2023: $7,038,6572023Revenue 2024: $36,918,397Expenses 2024: $39,426,731Net Income 2024: -$2,508,3342024Revenue 2025: $41,970,006Expenses 2025: $42,376,505Net Income 2025: -$406,4992025

Highlighted filing

2018

Revenue$35,871,886
Expenses$30,005,832
Net Income$5,866,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$44,006,427
Mission and Program Overview

Mission

Artis-naples creates and presents world-class visual and performing arts. We inspire, educate and entertain to enrich our diverse community.

Please see schedule o for the organization's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$93,799,854$108,614,950▲ $14,815,096
Land, Buildings, and Equipment, Net$35,061,344$36,272,821▲ $1,211,477
Pledges and Grants Receivable$14,619,413$11,807,977▼ $2,811,436
Savings and Temporary Cash Investments$5,801,116$6,789,893▲ $988,777
Prepaid Expenses and Deferred Charges$775,956$1,066,951▲ $290,995
Accounts Receivable$41,897$490,875▲ $448,978
Inventories for Sale or Use$86,656$56,795▼ $29,861
Cash and Non-Interest-Bearing Accounts$6,640$8,438▲ $1,798
Total Assets$154,996,912$169,180,371▲ $14,183,459
Other Assets Total$4,804,036$4,071,671▼ $732,365
Liabilities
Deferred Revenue$6,278,478$8,407,096▲ $2,128,618
Mortgage Notes Payable Secured by Investment Property$2,837,681--
Unsecured Notes Loans Payable-$2,723,204-
Accounts Payable and Accrued Expenses$1,584,272$1,984,445▲ $400,173
Other Liabilities$521,147$383,644▼ $137,503
Total Liabilities$11,221,578$13,498,389▲ $2,276,811
Net Assets / Fund Balance
Permanently Rstr Net Assets$78,651,620$82,157,616▲ $3,505,996
Unrestricted Net Assets$36,421,365$39,280,315▲ $2,858,950
Temporarily Rstr Net Assets$28,702,349$34,244,051▲ $5,541,702
Total Net Assets Fund Balance$143,775,334$155,681,982▲ $11,906,648
Total Liabilities and Net Assets / Fund Balance$154,996,912$169,180,371▲ $14,183,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,962,538$25,924,216$50,886,754
Equipment$3,589,001$8,776,535$12,365,536
Land$5,412,922-$5,412,922
Other Land Buildings$2,115,339$1,238,187$3,353,526
Leasehold Improvements$193,021$451,239$644,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$84,263,555$6,371,440▲ $9,651,267$3,517,357$96,768,905
2016$60,895,078$15,277,506▲ $11,111,752$3,020,781$84,263,555
2015$59,061,000$4,033,715▲ $597,567$2,797,204$60,895,078
2014$57,638,000$1,718,000▲ $2,345,000$2,640,000$59,061,000
2013$49,726,000$233,000▲ $10,133,000$2,454,000$57,638,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Van BergenPresident & CEOFT$336,118$91,881$427,999
David FilnerEvp, Artistic OperationsFT$161,206$97,175$258,381
Perre EdwardsTreasurer & CFOFT$193,531$36,147$229,678
Frank VerpoortenBaker Museum Director & Chief CuratorFT$160,058$19,819$179,877
Frank VerpoortenBaker Museum Director & Chief Curato-$154,730$25,147$179,877
Tammy ReadChief Administrative OfficerFT$129,672$36,464$166,136
Ashley MirakianVP Marketing and Patron EngagementFT$122,201$31,036$153,237
Tiffany HeckVP DevelopmentFT$124,609$6,246$130,855
Jacqueline LaneMarketing-creative DirectorFT$106,610$16,778$123,388
Alex PenaFacilities DirectorFT$105,640-$105,640
Dianne SponsellerSecretaryFT$74,056$14,746$88,802

Highest Paid Contractors

ContractorServicesLocationCompensation
Beautiful Tour Carole Co Ltd PartnershipPerformance1560 BROADWAY SUITE 700, New York, NY 10036, Au$831,540
Jumamosi Tour LPPerformance1501 BROADWAY SUITE 1614, New York, NY 10036$748,594
Rotten Tour LLCPerformance42 MAPLE ST 2ND FLOOR, Summit, NJ 07901$592,892
I've Decided To Tour With You LLCPerformance234 W 44TH STREET SUITE 800, New York, NY 10036$588,782
Weiner PhilharmonikerPerformance-$542,101
Revenue and Support

Revenue Composition

Contributions and Grants
$13,251,432
Program Service Revenue
$16,780,738
Investment Income
$4,423,844
Other Revenue
$1,415,872
All Other Contributions
$12,221,101
Change in Net Assets
$5,866,054

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
Securities Publicly Traded31$2,827,920Stock Market Price
Other Non Cash Contri Table7$19,600Donor Value
Total Noncash Contributions38$2,847,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,829,886
Revenue Not Reported on Financial Statements
$42,000
Revenue Not Reported on Form 990
$7,420,114
Other Revenue Adjustments
$42,000
Total Revenue per Audited Statements
$43,250,000
Total Revenue per Form 990
$35,871,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,542,563
Salaries, Compensation, and Employee Benefits$14,430,690
Total Fundraising Expense$1,283,945
Grants and Similar Amounts Paid$32,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,986,065$2,632,511$453,873$11,072,449
Fees for Services Other$6,976,095$139,063$255,171$7,370,329
Depreciation Depletion$1,728,623--$1,728,623
Other Employee Benefits$911,260$311,867$44,855$1,267,982
Office Expenses$720,406$415,634$15,855$1,151,895
Current Officers, Directors, Trustees, and Key Employees$359,511$453,432$232,993$1,045,936
Payroll Taxes$567,497$194,667$38,853$801,017
Travel$778,147$10,888$4,840$793,875
Advertising$588,277-$4,530$592,807
Occupancy$115,853$432,451-$548,304
Insurance$491,616$20,001-$511,617
All Other Expenses$388,923-$106,540$495,463
Information Technology$108,200$319,897-$428,097
Other Expenses$250,000$0$19,402$250,000
Pension Plan Contributions$217,630$20,802$4,874$243,306
Royalties$188,855--$188,855
Conferences and Meetings$39,292$45,312$11,428$96,032
Fees for Services Accounting-$56,950-$56,950
Fees for Services Legal$9,779$42,396-$52,175
Grants to Domestic Individuals$32,579--$32,579
Interest-$24,868-$24,868
Fees for Service Investment Mgmnt Fees-$1,763-$1,763
Total Functional Expenses$23,592,285$5,129,602$1,283,945$30,005,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,343,000
Expenses per Audited Statements$30,005,832
Total Expenses per Form 990$30,005,832
Expenses Not Reported on Form 990$1,337,168
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$243,777
Fundraising Gross Income$91,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$500,785$60,366$123,894$-63,528
Ushering in the Holidays$44,452$31,350$21,030$10,320
Total Events$557,637$91,716$243,777$-152,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$231,710
Rental Deposits$91,846
Other Liabilities$48,602
Annuity Payment Liability$11,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 1

The executive committee is comprised of the chairs of the organization's committees. The executive committee, per the bylaws, can act on behalf of the full board.

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

The cfo reviews the prepared return for accuracy against the audited financials and the general ledger. The ceo then reviews the draft approved by the cfo. Once the ceo has approved the return the draft is submitted to the finance /audit committee of the board. The draft is then submitted to the board for review before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12

The organization's policy states that "any employee who discovers an event of questionable, fraudulent or illegal nature should immediately report such event to the ceo or human resources. The company will protect employees who report in good faith what they reasonably believe to be a violation of state and federal law or conditions or practices that would put the health or safety of employees at risk. No employee will be discharged, threatened or discriminated against in any manner for reporting what they perceive as wrongdoing."

Form 990, Part VI, Section B, Line 15

The compensation for the organization's officers and key employees is set per the compensation study completed by price-waterhouse coopers. This compensation study was based on norms and other relevant data for each such position. This study was performed in 2006 but the organization evaluates compensation annually based on nationwide surveys and continues to follow the program design implemented in 2006. The ceo compensation is reviewed and updated by the executive committee. During spring of 2015, the process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberaton and decision. During the spring of 2015, compensation of other officers and key employees was reviewed utilizing compensation strategies along with industry salary surveys along with market conditions.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Artis-naples Inc
EIN
59-2322926
Phone
2395971111
Address
5833 PELICAN BAY BLVD, NAPLES, FL 34108

Signing Officer

Name
Kathleen Van Bergen
Title
CEO
Phone
2392542650
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Van Bergen
Formed
1983
Legal Domicile
Fl
Voting Board Members
33
Independent Board Members
32
Employees
415
Volunteers
245

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Kevin P Cairns CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

We create and present world-class visual and performing arts. We inspire, educate and entertain to enrich our diverse community.

Form 990, Part III, Line 1

Artis-naples is unique among nonprofit cultural institutions nationwide, dedicated to creating and presenting world-class offerings of both performing and visual arts on one campus. We inspire, educate and entertain to enrich our diverse community. Artis-naples, home to the baker museum and the naples philharmonic, hosts more than 800 concerts, performances, exhibitions and educational events for children and adults from all backgrounds each year. These events, both paid and free, take place in venues across our 8.5-acre kimberly k. Querrey and louis a. Simpson cultural campus, and throughout the greater community. Artis-naples provides an array of opportunities for the novice or seasoned cultural patron to engage with the arts. This inclusive approach, under the guidance of ceo and president kathleen van bergen and music director andrey boreyko, ranges from single performances to season-long experiences united by a singular theme or ideas. From classical to jazz to ballet to broadway musicals, artis-naples offers a variety of performing arts genres that are enriched through the added benefits of lifelong learning lectures, master classes and museum exhibitions. Artis-naples is also now home to the naples international film festival. Our cultural campus welcomes over 300,000 visitors each year and is currently comprised of two performance halls (frances pew hayes hall and myra j. Daniels pavilion), the baker museum, the toni stabile education building and kohan administration building. The baker museum was closed september 2017 due to necessary repairs as a result of hurricane irma as well as expansion. Although the baker museum proper will remain closed for the 2018-19 season, visual arts exhibitions will be held in the adjacent hayes hall galleries and throughout the cultural campus.

Form 990, Part III, Line 4A

The naples philharmonic has long been recognized as one of the cornerstones of southwest florida's arts community. In the 2014-15 season, andrey boreyko assumed the title of music director and continues to serve in this capacity for artis-naples. Boreyko is internationally recognized as one of the most exciting and dynamic conductors working today. This appointment, extended into 2020, marks his first american post. The naples philharmonic performs over 140 orchestral and chamber music concerts, as well as opera and ballet, education, community and special event concerts annually between september and june in the 1477-seat hayes hall, the 283-seat daniels pavilion and around the southwest florida region. The naples philharmonic was founded in 1982 as the naples-marco philharmonic, and in its first season performed four concerts as a chamber orchestra. In 1989, the then philharmonic center for the arts opened as the home of naples philharmonic, and since then, the ensemble has grown in scope, size and artistic impact. 2017-18 season highlights included an eclectic selection of contemporary and repertory works and numerous esteemed guest musicians joining the naples philharmonic, including soprano karita mattila and pianist yefim bronfman.

Form 990, Part III, Line 4B

Artis-naples hosts a robust education and presenting season. The over 800 events and offerings include touring broadway, a diverse roster of visiting orchestras, incredible education and lifelong learning programs, plus guest artists from the worlds of comedy, pop, theatre and dance. With an 8.5-acre cultural campus, two halls, a museum and a variety of spaces for learning or lecturing, artis-naples presents a broad range of multi-disciplinary programming to match the growing population and interests in southwest florida. Highlights of the 2017-18 presenting season included the vienna philharmonic orchestra in its third residency year and performances by jay leno, the hit men, smokey robinson and gladys knight. The education and community partnerships season highlights include a continued relationship with carnegie hall's link up program and a commitment to our relationship with the collier county public schools through the partners in education program of the kennedy center. In october 2017, artis-naples presented the naples international film festival for the first time under its auspices. Over 50 films were shown in three days.

Form 990, Part III, Line 4C

Established in 2000, artis-naples, the baker museum, is a fine-art museum currently housing a permanent collection of over 3,000 objects and about 35,000 square feet of indoor exhibition space, plus outdoor sculpture gardens throughout the cultural campus. The permanent collection of the baker museum is maintained for public exhibition, education, scholarship, research and stewardship in furtherance of public service, rather than for financial gain. The baker museum is committed to rediscovering the established and fulfilling curiosity for the new. Past and future visits to the museum are an experience in scale and intimacy-from famed arts patron olga hirshhorn's mouse house collection, featuring more than 200 diminutive examples of individual artistic style by mid- and late-20th century masters, to the majestic presence and inspiring awe of dawn's forest, the last and largest sculpture installation by the eminent american artist louise nevelson. The museum's robust educational and exhibition calendar features a combination of exhibitions drawn from the permanent collection of recognized holdings of modern and contemporary art and noted traveling exhibitions. The museum's curatorial team, led by museum director and chief curator frank verpoorten, also champions the work of emerging and mid-career artists by originating exhibitions. These shows often provide artists with their first american museum exposure or solo show debuts. Despite the closure of the museum proper in the wake of hurricane irma in september 2017, exhibitions continued as well as popular free events like art after hours and community days. Highlights of the 2017-18 visual arts season included unlimited: the multifaceted work of john carroll long and revelation: jean-denis cruchet, as well as the florida contemporary exhibition and a permanent collection exhibition entitled artis-encounters.

Form 990, Part IX, Line 11G

Artist and other services: program service expenses 6,976,095. Management and general expenses 139,063. Fundraising expenses 255,171. Total expenses 7,370,329.

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest -42,000. Change in reserve for uncollectible contributions

Financial Statement Notes

PART III, LINE 1A:

During the year ended june 30, 2018, artis-naples acquired $250,000 in new works of art, and during the year ended june 30, 2017, artis-naples acquired $13,000 in new works of art. During the year ended june 30, 2018, artis-naples did not receive any donations of art and for the year ended june 30, 2017, artis-naples accepted donations of art with an estimated value of $3,333,000. Pursuant to artis-naples policies, purchases of art are recorded as expenses in the consolidated statement of activities; no value is reported for the contribution of art.

PART III, LINE 4:

More than 3,000 objects and works of art comprise artis-naples's collections, including works of american modernism, mexican modernism, latin american contemporary, contemporary art of the americas, and collectionof two and three dimensional objects such as paintings, works on paper, and sculpture, as well as a miniatures collection.

PART V, LINE 4:

The earnings on endowment funds are to be used for support of the organization programs at a draw rate of 5% of the 12 quarter rolling average at 12/31 of each year.

PART X, LINE 2:

Artis-naples has adopted the income tax standard for uncertain tax positions. Artis-naples has evaluated its tax positions and concluded that artis-naples has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 264,868. Direct fundraising expenses 243,777. Direct rental expenses 826,785. Financial statement rounding 2,090.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in value of blair foundation receivable 42,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 264,868. Direct fundraising expenses 243,777. Direct rental expenses 826,785. Financial statement rounding 1,738.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$274$13.6$260$42.0$42.4$0.41
2024Detailed filing. Detailed filing data is available for this year.$256$13.7$243$36.9$39.4$2.51
2023Detailed filing. Detailed filing data is available for this year.$234$12.9$221$43.1$36.1$7.04
2022Detailed filing. Detailed filing data is available for this year.$210$11.1$199$50.3$32.9$17.3
2021Detailed filing. Detailed filing data is available for this year.$226$17.9$208$25.1$17.5$7.69
2020Detailed filing. Detailed filing data is available for this year.$196$24.6$171$36.9$31.1$5.77
2019Detailed filing. Detailed filing data is available for this year.$181$12.3$169$42.5$32.5$9.97
2018Detailed filing. Detailed filing data is available for this year.$169$13.5$156$35.9$30.0$5.87
2017Detailed filing. Detailed filing data is available for this year.$155$11.2$144$33.2$28.4$4.76
2016Detailed filing. Detailed filing data is available for this year.$142$12.0$130$56.6$27.1$29.4
2015Detailed filing. Detailed filing data is available for this year.$112$10.4$101$25.8$25.1$0.65
2014Detailed filing. Detailed filing data is available for this year.$110$9.52$100.0$21.9$24.3$2.47
2013Summary only. Only limited summary data is available for this year.$102$9.15$92.6$33.0$25.8$7.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$100.0$9.50$90.5$25.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$9.07$113$23.8