Civic Intelligence

Austin Trinity School

990 • Fiscal year 2021 • EIN 74-2918235

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.AUSTINTRINITY.ORG

View Organization Page

3901 Bee Cave RdAustin, TX 78746

(512) 472-9525

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.81x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

35th percentile

5.5%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$303,550

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$48,197,793

Up $6,586,527 (+16%) from 2020

Net Assets

Up

$34,568,825

Up $1,841,078 (+5.6%) from 2020

Liabilities

Up

$13,628,968

Up $4,745,449 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Down

$16,908,197

Down $2,722,416 (-14%) from 2020

Expenses

Up

$15,984,459

Up $773,987 (+5.1%) from 2020

Net Income

Down

$923,738

Down $3,496,403 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2011: $31,690,896Liabilities 2011: $7,768,454Net Assets 2011: $23,922,4422011Assets 2012: $34,127,410Liabilities 2012: $9,560,718Net Assets 2012: $24,566,6922012Assets 2013: $35,550,929Liabilities 2013: $9,069,909Net Assets 2013: $26,481,0202013Assets 2014: $33,658,786Liabilities 2014: $8,508,080Net Assets 2014: $25,150,7062014Assets 2015: $36,886,664Liabilities 2015: $11,696,698Net Assets 2015: $25,189,9662015Assets 2016: $35,190,534Liabilities 2016: $10,060,882Net Assets 2016: $25,129,6522016Assets 2017: $35,927,763Liabilities 2017: $10,650,533Net Assets 2017: $25,277,2302017Assets 2018: $35,743,477Liabilities 2018: $9,231,125Net Assets 2018: $26,512,3522018Assets 2019: $37,071,093Liabilities 2019: $8,906,680Net Assets 2019: $28,164,4132019Assets 2020: $41,611,266Liabilities 2020: $8,883,519Net Assets 2020: $32,727,7472020Assets 2021: $48,197,793Liabilities 2021: $13,628,968Net Assets 2021: $34,568,8252021Assets 2022: $50,769,451Liabilities 2022: $14,916,574Net Assets 2022: $35,852,8772022Assets 2023: $58,017,743Liabilities 2023: $19,938,305Net Assets 2023: $38,079,4382023Assets 2024: $59,305,843Liabilities 2024: $20,072,314Net Assets 2024: $39,233,5292024

Highlighted filing

2021

Assets$48,197,793
Liabilities$13,628,968
Net Assets$34,568,825
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $7,515,4502011Expenses 2012: $9,853,6012012Expenses 2013: $11,163,5752013Revenue 2014: $10,018,212Expenses 2014: $12,397,502Net Income 2014: -$2,379,2902014Revenue 2015: $10,986,465Expenses 2015: $11,872,774Net Income 2015: -$886,3092015Revenue 2016: $11,361,649Expenses 2016: $12,575,855Net Income 2016: -$1,214,2062016Revenue 2017: $13,592,154Expenses 2017: $13,668,467Net Income 2017: -$76,3132017Revenue 2018: $15,531,684Expenses 2018: $14,482,867Net Income 2018: $1,048,8172018Revenue 2019: $16,563,271Expenses 2019: $15,142,564Net Income 2019: $1,420,7072019Revenue 2020: $19,630,613Expenses 2020: $15,210,472Net Income 2020: $4,420,1412020Revenue 2021: $16,908,197Expenses 2021: $15,984,459Net Income 2021: $923,7382021Revenue 2022: $21,621,395Expenses 2022: $19,305,204Net Income 2022: $2,316,1912022Revenue 2023: $21,185,295Expenses 2023: $19,174,586Net Income 2023: $2,010,7092023Revenue 2024: $23,082,390Expenses 2024: $21,960,019Net Income 2024: $1,122,3712024

Highlighted filing

2021

Revenue$16,908,197
Expenses$15,984,459
Net Income$923,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$17,613,879
Mission and Program Overview

Mission

Trinity Episcopal School (Trinity) is a not-for-profit independent school whose mission is to provide an enriched academic curriculum in a christian environment. Trinity is not affiliated with or sponsored by any parish. Trinity is operating exclusively for charitable and educational purposes as described under IRS Section 501(c)(3).

Our independent school provides an enriched academic curriculum in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,521,889$29,489,640▲ $3,967,751
Investments in Publicly Traded Securities$3,987,604$4,913,609▲ $926,005
Savings and Temporary Cash Investments$3,474,752$3,695,372▲ $220,620
Cash and Non-Interest-Bearing Accounts$2,232,799$3,508,710▲ $1,275,911
Pledges and Grants Receivable$4,280,174$3,256,232▼ $1,023,942
Accounts Receivable$1,730,463$2,203,381▲ $472,918
Intangible Assets-$800,000-
Prepaid Expenses and Deferred Charges$336,151$230,676▼ $105,475
Total Assets$41,611,266$48,197,793▲ $6,586,527
Other Assets Total$47,434$100,173▲ $52,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,117,475$7,451,678▲ $3,334,203
Deferred Revenue$4,398,623$5,532,510▲ $1,133,887
Other Liabilities$288,887$469,285▲ $180,398
Accounts Payable and Accrued Expenses$78,534$175,495▲ $96,961
Total Liabilities$8,883,519$13,628,968▲ $4,745,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,781,287$25,627,031▲ $1,845,744
Net Assets With Donor Restrictions$8,946,460$8,941,794▼ $4,666
Total Net Assets Fund Balance$32,727,747$34,568,825▲ $1,841,078
Total Liabilities and Net Assets / Fund Balance$41,611,266$48,197,793▲ $6,586,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,866,064$7,430,189$25,296,253
Land$9,169,615-$9,169,615
Equipment$465,303$4,104,032$4,569,335
Leasehold Improvements$1,353,311$2,410,756$3,764,067
Other Land Buildings$635,347$208,145$843,492

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,987,604$16,216▲ $911,789$2,000$4,913,609
2019$4,131,942-▲ $107,662$252,000$3,987,604
2018$3,203,225$697,362▲ $231,355-$4,131,942
2017$2,486,490$446,282▲ $270,453-$3,203,225
2016$2,017,599$245,000▲ $223,891-$2,486,490
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie KiddFormer Head of SchoolFT$265,960$37,590$303,550
Bryan DenneyCFOFT$247,986$47,628$295,614
Jennifer MorganHead of SchoolFT$192,651$33,357$226,008
Kristi KatzChief Development OfficerFT$186,763$24,917$211,680
Ken MalcolmChaplainFT$170,182$32,374$202,556
Shanna WeissHead of Middle SchoolFT$124,471$16,588$141,059
Martha MonrealDirector of Human ResourcesFT$101,684$11,826$113,510

Board Members and Trustees

NameTitle
Shelly BainChair
Allen SmithTrustee
Anne HarringtonTrustee
Chris HesterTrustee
Daniel ScardinoTrustee
Dr Mrinalini Kulkarni-dateTrustee
Evan KastnerTrustee
Jamie DellTrustee
John McfarlandTrustee
Katherine JonesTrustee
Kin GillTrustee
Leyla Abou-samraTrustee
Lisle WhitworthTrustee
Mark BurnettTrustee
Marwin BrownTrustee
Robert HicksTrustee
Sandra BrownTrustee
Susan EspinozaTrustee
The Rev Dr Danielle TumminioTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Flynn ConstructionConstruction4638 S LAMAR BLVD, Austin, TX 78745$893,711
Page Southerland PageConstruction400 W CESAR CHAVEZ ST 500, Austin, TX 78701$216,035
Grand ClassroomStudent Travel Coordination1455 RIO RD E 1, Charlottesville, VA 22901$103,753
Revenue and Support

Revenue Composition

Contributions and Grants
$2,490,175
Program Service Revenue
$14,361,336
Investment Income
$24,234
Other Revenue
$32,452
All Other Contributions
$2,490,175
Change in Net Assets
$923,738

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$56,407Fair Market Value (FMV)
Total Noncash Contributions6$56,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,626,745
Revenue Not Reported on Financial Statements
$1,281,452
Revenue Not Reported on Form 990
$1,111,293
Other Revenue Adjustments
$1,281,452
Total Revenue per Audited Statements
$16,738,038
Total Revenue per Form 990
$16,908,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,840,686
Other Expenses$3,862,321
Grants and Similar Amounts Paid$1,281,452
Total Fundraising Expense$1,207,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,922,222$836,106$618,429$8,376,757
Grants to Domestic Individuals$1,281,452--$1,281,452
Depreciation Depletion$889,799$37,529$69,207$996,535
Occupancy$715,258$27,357$55,569$798,184
Pension Plan Contributions$537,246$80,092$53,994$671,332
Other Employee Benefits$516,511$77,002$51,911$645,424
Payroll Taxes$521,574$60,879$43,100$625,553
Office Expenses$371,536$150,202$62,792$584,530
Current Officers, Directors, Trustees, and Key Employees$431,046$52,064$38,510$521,620
Interest$144,556$64,637$11,243$220,436
Travel$13,285$69,910$82,076$165,271
Fees for Services Other$26,755$93,987$3,633$124,375
Insurance$91,047$3,035$7,081$101,163
Other Expenses$67,950$15,772$8,426$92,148
Fees for Services Legal$7,361$27,832$999$36,192
All Other Expenses$1,742$16,785$15,587$34,114
Fees for Services Accounting-$24,985-$24,985
Total Functional Expenses$13,123,275$1,653,627$1,207,557$15,984,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,984,459
Total Expenses per Audited Statements$14,896,960
Expenses per Audited Statements$14,703,007
Expenses Not Reported on Financial Statements$1,281,452
Other Expense Adjustments$1,281,452
Expenses Not Reported on Form 990$193,953
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
Obligations Under Capital Lease$460,078
Due to Parent Council$9,207
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“This form has been reviewed by the controller, chief financial officer, board president and board treasurer.”

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

“Through monthly board of trustee meetings and through the annual audit process, we feel that we consistently monitor and enforce compliance with the policy. Any transactions and/or relationships that could create such a conflict are reported as part of our audit.”

Form 990, Part VI, Section B, Line 15

“For the head of school an independent compensation committee exists who is tasked with benchmarking the head of school's compensation each year and negotiating the head's compensation package. Benchmarking data is gathered annually from the independent school associations (nais, isas). The school performs this same benchmarking analysis annually for each employee with statistics gathered from nais and isas.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Trinity School
EIN
74-2918235
Phone
5124729525
Address
3901 BEE CAVE RD, AUSTIN, TX 78746
Doing Business As
Trinity Episcopal School

Signing Officer

Name
Bryan Denney
Title
CFO
Phone
5124729525
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Denney
Formed
1999
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
262
Volunteers
200

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Kelly Logan
Phone
5124796000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“At the end of 2020, the school acquired a preschool and associated property adjacent to the school campus.”

Financial Statement Notes

PART X, LINE 2:

“The school regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related consolidated financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the school to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 73,953. Excluded rental income 120,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Discounts and financial aid netted against tuition 1,281,452.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 73,953. Excluded rental income 120,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Discounts and financial aid netted against tuition 1,281,452.”

Raw XML AppendixShowing 400 of 789 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/Desc0TRINITY EPISCOPAL SCHOOL IS AN INDEPENDENT, PK-8, CO-ED, DAY SCHOOL IN SOUTHWEST AUSTIN, TEXAS. OUR INCREDIBLE FACULTY DELIVER A FORWARD-THINKING, EVIDENCE-BASED CURRICULUM IN A WELCOMING AND NURTURING ENVIRONMENT. APPROXIMATELY 600 STUDENTS WERE ENROLLED IN FISCAL YEAR 2020 - 2021.
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IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm7KIN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE HARRINGTON
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IRS990/Form990PartVIISectionAGrp/PersonNm12EVAN KASTNER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MRINALINI KULKARNI-DATE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL SCARDINO
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17THE REV DR DANIELLE TUMMINIO
IRS990/Form990PartVIISectionAGrp/PersonNm18LISLE WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm19BRYAN DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTI KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm22KEN MALCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANNA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm24MARTHA MONREAL
IRS990/Form990PartVIISectionAGrp/PersonNm25MARIE KIDD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0929
IRS990/GainOrLossGrp/SecuritiesAmt0298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01281452
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01281452
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0929
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0632027
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WE WILL NURTURE EACH CHILD ACADEMICALLY, PHYSICALLY, EMOTIONALLY AND SPIRITUALLY. WE WILL HONOR EACH CHILD'S SPIRIT FOR LEARNING AND LIFE, EVER MINDFUL THAT WE ARE ALL CHILDREN OF GOD.
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1CLASS EXPENSES
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IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/FundraisingAmt18426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115772

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,197,793
Liabilities
$13,628,968
Net assets
$34,568,825
Revenue
$16,908,197
Expenses
$15,984,459
Net income
$923,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$20.1$39.2$23.1$22.0$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$19.9$38.1$21.2$19.2$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$14.9$35.9$21.6$19.3$2.32
2021Detailed filing. Detailed filing data is available for this year.$48.2$13.6$34.6$16.9$16.0$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$8.88$32.7$19.6$15.2$4.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$8.91$28.2$16.6$15.1$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$9.23$26.5$15.5$14.5$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$10.7$25.3$13.6$13.7$0.08
2016Detailed filing. Detailed filing data is available for this year.$35.2$10.1$25.1$11.4$12.6$1.21
2015Detailed filing. Detailed filing data is available for this year.$36.9$11.7$25.2$11.0$11.9$0.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$8.51$25.2$10.0$12.4$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$9.07$26.5$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$9.56$24.6$9.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$7.77$23.9$7.52