Civic Intelligence

C S Lewis Academy

990 • Fiscal year 2018 • EIN 72-1621203

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2019

Organization Profilecslewisacademy.com
PO Box 3250Newberg, OR 97132

(503) 538-6458

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$470,586

Down $250,082 (-35%) from 2017

Net Assets

Up

$280,582

Up $104,543 (+59%) from 2017

Liabilities

Down

$190,004

Down $354,625 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$1,088,232

Up $243,474 (+29%) from 2017

Expenses

Down

$983,689

Down $101,066 (-9.3%) from 2017

Net Income

Up

$104,543

Up $344,540 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $554,211Liabilities 2011: $216,802Net Assets 2011: $337,4092011Assets 2012: $558,243Liabilities 2012: $177,848Net Assets 2012: $380,3952012Assets 2013: $562,966Liabilities 2013: $233,421Net Assets 2013: $329,5452013Assets 2014: $773,031Liabilities 2014: $224,376Net Assets 2014: $548,6552014Assets 2015: $739,365Liabilities 2015: $239,486Net Assets 2015: $499,8792015Assets 2016: $751,901Liabilities 2016: $335,864Net Assets 2016: $416,0372016Assets 2017: $720,668Liabilities 2017: $544,629Net Assets 2017: $176,0392017Assets 2018: $470,586Liabilities 2018: $190,004Net Assets 2018: $280,5822018Assets 2019: $381,044Liabilities 2019: $205,457Net Assets 2019: $175,5872019Assets 2020: $492,611Liabilities 2020: $381,978Net Assets 2020: $110,6332020Assets 2021: $605,677Liabilities 2021: $431,651Net Assets 2021: $174,0262021Assets 2022: $1,124,610Liabilities 2022: $539,093Net Assets 2022: $585,5172022Assets 2023: $1,253,588Liabilities 2023: $508,610Net Assets 2023: $744,9782023Assets 2024: $1,323,187Liabilities 2024: $446,945Net Assets 2024: $876,2422024

Highlighted filing

2018

Assets$470,586
Liabilities$190,004
Net Assets$280,582
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,125,429Expenses 2011: $1,122,807Net Income 2011: $2,6222011Revenue 2012: $1,277,857Expenses 2012: $1,234,869Net Income 2012: $42,9882012Revenue 2013: $1,106,351Expenses 2013: $1,157,201Net Income 2013: -$50,8502013Revenue 2014: $1,534,759Expenses 2014: $1,315,651Net Income 2014: $219,1082014Revenue 2015: $1,219,617Expenses 2015: $1,268,393Net Income 2015: -$48,7762015Revenue 2016: $1,042,684Expenses 2016: $1,127,969Net Income 2016: -$85,2852016Revenue 2017: $844,758Expenses 2017: $1,084,755Net Income 2017: -$239,9972017Revenue 2018: $1,088,232Expenses 2018: $983,689Net Income 2018: $104,5432018Revenue 2019: $880,268Expenses 2019: $985,263Net Income 2019: -$104,9952019Revenue 2020: $887,515Expenses 2020: $952,469Net Income 2020: -$64,9542020Revenue 2021: $1,051,797Expenses 2021: $988,404Net Income 2021: $63,3932021Revenue 2022: $1,664,241Expenses 2022: $1,252,750Net Income 2022: $411,4912022Revenue 2023: $1,829,293Expenses 2023: $1,669,832Net Income 2023: $159,4612023Revenue 2024: $2,084,066Expenses 2024: $1,952,802Net Income 2024: $131,2642024

Highlighted filing

2018

Revenue$1,088,232
Expenses$983,689
Net Income$104,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,549,115
Mission and Program Overview

Mission

Providing private school education for greater newberg community. The school provides an education that is challenging and responsive to individual needs, preparing students for life in a safe, nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,197$271,064▲ $197,867
Land, Buildings, and Equipment, Net$642,433$196,942▼ $445,491
Accounts Receivable$4,042$0▼ $4,042
Prepaid Expenses and Deferred Charges$797$1,725▲ $928
Inventories for Sale or Use$200$855▲ $655
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$720,669$470,586▼ $250,083
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$380,989--
Deferred Revenue$158,503$183,618▲ $25,115
Accounts Payable and Accrued Expenses$5,138$6,386▲ $1,248
Total Liabilities$544,630$190,004▼ $354,626
Net Assets / Fund Balance
Unrestricted Net Assets$173,968$272,903▲ $98,935
Temporarily Rstr Net Assets$2,071$7,679▲ $5,608
Total Net Assets Fund Balance$176,039$280,582▲ $104,543
Total Liabilities and Net Assets / Fund Balance$720,669$470,586▼ $250,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$184,635$104,705$289,340
Other Land Buildings$10,640$20,817$31,457
Equipment$1,667$13,733$15,400
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David BeasleyChair Person
Alan GrobeyVice Chair
Jeremiah HortonDirector
Josh HanselmanDirector
Stacee HurstDirector
Kim EubanksSecretary
Adam AyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,459
Program Service Revenue
$640,253
Investment Income
$345,525
Other Revenue
$49,995
All Other Contributions
$52,459
Change in Net Assets
$104,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,007
Other Expenses$329,682
Total Fundraising Expense$21,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,771$74,335$18,584$587,690
Occupancy$103,944$23,922-$127,866
Advertising$3,043$44,668-$47,711
Payroll Taxes$36,244$6,640$1,660$44,544
Depreciation Depletion$21,486$9,209-$30,695
Other Employee Benefits$16,098$4,540$1,135$21,773
Office Expenses$12,046$6,906-$18,952
All Other Expenses$5,375$4,001-$9,376
Insurance$6,568$1,642-$8,210
Other Expenses$4,034$3,769-$7,803
Interest-$4,854-$4,854
Total Functional Expenses$763,313$198,997$21,379$983,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,403
Fundraising Direct Expenses$23,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,774$39,774$12,503$27,271
Miscellaneous Fund Raising$33,629$33,629$10,905$22,724
Total Events$73,403$73,403$23,408$49,995
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial reports, 990 reports and governing documents are available to the public upon request. Board minutes document any policy changes.”

Filing and Contact Details

Filer

Filer Name
C S Lewis Academy
EIN
72-1621203
Phone
5035386458
Address
PO BOX 3250, NEWBERG, OR 97132

Signing Officer

Name
Brian Naffin
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Naffin
Formed
1985
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
52

Preparer

Firm
Newberg Tax Service PC
Address
2117 Portland Road, Newberg, OR 97132
Preparer
Diane L Beebe
Phone
5035388222
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IRS990/OtherExpensesGrp/TotalAmt040092
IRS990/OtherExpensesGrp/TotalAmt119051
IRS990/OtherExpensesGrp/TotalAmt215072
IRS990/OtherExpensesGrp/TotalAmt37803
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06640
IRS990/PayrollTaxesGrp/ProgramServicesAmt036244
IRS990/PayrollTaxesGrp/TotalAmt044544
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01725
IRS990/PrincipalOfficerNm0BRIAN NAFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090964
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375604
IRS990/PYOtherRevenueAmt063316
IRS990/PYProgramServiceRevenueAmt0690478
IRS990/PYRevenuesLessExpensesAmt0-239997
IRS990/PYSalariesCompEmpBnftPaidAmt0709151
IRS990/PYTotalExpensesAmt01084755
IRS990/PYTotalRevenueAmt0844758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104543
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0639708
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196942
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO NEWSPAPER ADS, THE ACADEMY PUBLISHES ITS RACIALLY NON-DISCRIMINATORY POLICY AT ITS WEB SITE (www.cslewisacademy.com) AS WELL AS IN ITS ADMISSION DOCUMENTS AND PROMOTIONAL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010905
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0601 WYNOOSKI STREET, NEWBERG, OR 97132
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1518 COLUMBIA DRIVE, NEWBERG, OR 97132
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0S & M MCCAW AARON HANSON
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1WYNOOSKI STREET LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-09-08
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0363000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1420000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE TO THIRD PARTY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1SALE TO THIRD PARTY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0701 E 3RD ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEWBERG
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd097132
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL REPORTS, 990 REPORTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. BOARD MINUTES DOCUMENT ANY POLICY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02071
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07679
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0720669

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,586
Liabilities
$190,004
Net assets
$280,582
Revenue
$1,088,232
Expenses
$983,689
Net income
$104,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.45$0.88$2.08$1.95$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.51$0.74$1.83$1.67$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.54$0.59$1.66$1.25$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.43$0.17$1.05$0.99$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.38$0.11$0.89$0.95$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.21$0.18$0.88$0.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$1.09$0.98$0.10
2017Summary only. Only limited summary data is available for this year.$0.72$0.54$0.18$0.84$1.08$0.24
2016Summary only. Only limited summary data is available for this year.$0.75$0.34$0.42$1.04$1.13$0.09
2015Summary only. Only limited summary data is available for this year.$0.74$0.24$0.50$1.22$1.27$0.05
2014Summary only. Only limited summary data is available for this year.$0.77$0.22$0.55$1.53$1.32$0.22
2013Summary only. Only limited summary data is available for this year.$0.56$0.23$0.33$1.11$1.16$0.05
2012Summary only. Only limited summary data is available for this year.$0.56$0.18$0.38$1.28$1.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.55$0.22$0.34$1.13$1.12$0.00