Civic Intelligence

The Galloway School

990 • Fiscal year 2022 • EIN 76-0404883

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.THEGALLOWAYSCHOOL.ORG

View Organization Page

3200 W Bay Area BlvdFriendswood, TX 77546

(281) 338-9510

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$117,460

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,617,968

Up $131,330 (+1.8%) from 2021

Net Assets

Up

$6,966,942

Up $690,923 (+11%) from 2021

Liabilities

Down

$651,026

Down $559,593 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$3,288,930

Up $379,200 (+13%) from 2021

Expenses

Down

$2,613,043

Down $238,895 (-8.4%) from 2021

Net Income

Up

$675,887

Up $618,095 (+1070%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,296,337Liabilities 2011: $1,342,246Net Assets 2011: $3,954,0912011Assets 2012: $5,581,809Liabilities 2012: $1,248,407Net Assets 2012: $4,333,4022012Assets 2013: $5,647,135Liabilities 2013: $1,113,055Net Assets 2013: $4,534,0802013Assets 2014: $5,306,437Liabilities 2014: $1,022,491Net Assets 2014: $4,283,9462014Assets 2015: $4,756,414Liabilities 2015: $1,139,007Net Assets 2015: $3,617,4072015Assets 2016: $4,667,904Liabilities 2016: $512,402Net Assets 2016: $4,155,5022016Assets 2017: $4,899,759Liabilities 2017: $349,222Net Assets 2017: $4,550,5372017Assets 2018: $6,337,667Liabilities 2018: $1,430,451Net Assets 2018: $4,907,2162018Assets 2019: $6,633,668Liabilities 2019: $1,263,260Net Assets 2019: $5,370,4082019Assets 2020: $7,519,310Liabilities 2020: $1,301,085Net Assets 2020: $6,218,2252020Assets 2021: $7,486,638Liabilities 2021: $1,210,619Net Assets 2021: $6,276,0192021Assets 2022: $7,617,968Liabilities 2022: $651,026Net Assets 2022: $6,966,9422022Assets 2023: $7,513,589Liabilities 2023: $497,948Net Assets 2023: $7,015,6412023Assets 2024: $7,753,256Liabilities 2024: $518,934Net Assets 2024: $7,234,3222024

Highlighted filing

2022

Assets$7,617,968
Liabilities$651,026
Net Assets$6,966,942
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,624,592Expenses 2011: $2,058,336Net Income 2011: $566,2562011Revenue 2012: $2,940,685Expenses 2012: $2,344,840Net Income 2012: $595,8452012Expenses 2013: $2,376,2312013Revenue 2014: $2,629,344Expenses 2014: $2,879,478Net Income 2014: -$250,1342014Revenue 2015: $1,826,041Expenses 2015: $2,370,735Net Income 2015: -$544,6942015Revenue 2016: $2,907,284Expenses 2016: $2,369,189Net Income 2016: $538,0952016Revenue 2017: $2,530,059Expenses 2017: $2,135,024Net Income 2017: $395,0352017Revenue 2018: $2,800,588Expenses 2018: $2,443,909Net Income 2018: $356,6792018Revenue 2019: $2,882,152Expenses 2019: $2,418,961Net Income 2019: $463,1912019Revenue 2020: $3,409,492Expenses 2020: $2,561,675Net Income 2020: $847,8172020Revenue 2021: $2,909,730Expenses 2021: $2,851,938Net Income 2021: $57,7922021Revenue 2022: $3,288,930Expenses 2022: $2,613,043Net Income 2022: $675,8872022Revenue 2023: $2,679,787Expenses 2023: $2,631,088Net Income 2023: $48,6992023Revenue 2024: $2,966,773Expenses 2024: $2,703,858Net Income 2024: $262,9152024

Highlighted filing

2022

Revenue$3,288,930
Expenses$2,613,043
Net Income$675,887
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$3,299,916
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,400,230$6,332,782▼ $67,448
Cash and Non-Interest-Bearing Accounts$820,537$1,024,487▲ $203,950
Savings and Temporary Cash Investments$251,894$251,894→ $0
Prepaid Expenses and Deferred Charges$10,346--
Accounts Receivable$3,631$8,205▲ $4,574
Total Assets$7,486,638$7,617,968▲ $131,330
Other Assets Total$0$600▲ $600
Liabilities
Accounts Payable and Accrued Expenses$641,726$364,143▼ $277,583
Deferred Revenue$201,093$170,592▼ $30,501
Unsecured Notes Loans Payable$367,800$116,291▼ $251,509
Total Liabilities$1,210,619$651,026▼ $559,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,790,997$6,481,920▲ $690,923
Net Assets With Donor Restrictions$485,022$485,022→ $0
Total Net Assets Fund Balance$6,276,019$6,966,942▲ $690,923
Total Liabilities and Net Assets / Fund Balance$7,486,638$7,617,968▲ $131,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,987,000$2,461,849$7,448,849
Other Land Buildings$627,466$254,705$882,171
Land$666,847-$666,847
Equipment$51,469$302,943$354,412
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marny DoepkenHead of SchoolFT$117,460$117,460

Board Members and Trustees

NameTitle
Chris LammPresident
Rafael FonsecaVice President
Eric TennysonBoard Member
Faiza TahirBoard Member
Sergio AlvarezBoard Member
Evan WatkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$340,067
Program Service Revenue
$2,347,942
Investment Income
$128
Other Revenue
$600,793
All Other Contributions
$259,169
Change in Net Assets
$675,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,647,977
Other Expenses$965,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,780$422,257-$1,304,037
Depreciation Depletion-$375,461-$375,461
Fees for Services Other$33,025$176,349-$209,374
Payroll Taxes$93,988$39,637-$133,625
Current Officers, Directors, Trustees, and Key Employees$117,460--$117,460
Other Employee Benefits$61,113$25,773-$86,886
Insurance$57,856$24,795-$82,651
All Other Expenses$36,410$11,989-$48,399
Office Expenses$45,807--$45,807
Fees for Services Accounting$13,951$5,979-$19,930
Other Expenses$15,997$1,188-$17,185
Occupancy$7,864$3,370-$11,234
Interest$7,346$3,148-$10,494
Information Technology$6,743--$6,743
Pension Plan Contributions$4,198$1,771-$5,969
Advertising$557$238-$795
Total Functional Expenses$1,487,000$1,126,043$0$2,613,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,925
Fundraising Direct Expenses$10,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,884$10,986$10,986$0
Book Fair$5,939$5,939-$5,939
Total Events$97,823$16,925$10,986$5,939
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
No
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
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, Section B, Line 11B

“A copy of the 990 is presented to the board for review prior to filing each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Galloway School
EIN
76-0404883
Phone
2813389510
Address
3200 W BAY AREA BLVD, FRIENDSWOOD, TX 77546

Signing Officer

Name
Rafael Fonseca
Title
President
Phone
4097501008
Signed
2023-05-11

Organization Details

Principal Officer
Rafael Fonseca
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
0

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA STE 4775, HOUSTON, TX 77034
Preparer
Cheri Reichel
Phone
2814811040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year audit adjustment 15,036.”

Raw XML AppendixShowing 400 of 446 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/PayrollTaxesGrp/ProgramServicesAmt093988
IRS990/PayrollTaxesGrp/TotalAmt0133625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04198
IRS990/PensionPlanContributionsGrp/TotalAmt05969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010346
IRS990/PrincipalOfficerNm0RAFAEL FONSECA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT & TESTING
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE & SUMMER SCHO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02089068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02089068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0485
IRS990/PYOtherExpensesAmt0911779
IRS990/PYOtherRevenueAmt0591392
IRS990/PYProgramServiceRevenueAmt01806352
IRS990/PYRevenuesLessExpensesAmt057792
IRS990/PYSalariesCompEmpBnftPaidAmt01940159
IRS990/PYTotalExpensesAmt02851938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02909730
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0675887
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02942796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251894
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04987000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02461849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07448849
IRS990ScheduleD/EquipmentGrp/BookValueAmt051469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354412
IRS990ScheduleD/LandGrp/BookValueAmt0666847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0666847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0627466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0882171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06332782
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES ALL STUDENTS AND PROSPECTIVE STUDENTS A BROCHURE, WHICH DESCRIBES ITS NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010986
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR AUDIT ADJUSTMENT 15,036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07486638
IRS990/TotalAssetsEOYAmt07617968
IRS990/TotalAssetsGrp/BOYAmt07486638
IRS990/TotalAssetsGrp/EOYAmt07617968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340067
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01126043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01487000
IRS990/TotalFunctionalExpensesGrp/TotalAmt02613043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01210619
IRS990/TotalLiabilitiesEOYAmt0651026
IRS990/TotalLiabilitiesGrp/BOYAmt01210619
IRS990/TotalLiabilitiesGrp/EOYAmt0651026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06276019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06966942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01487000
IRS990/TotalProgramServiceRevenueAmt02347942
IRS990/TotalReportableCompFromOrgAmt0117460
IRS990/TotalRevenueGrp/ExclusionAmt06067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02942796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03288930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07486638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07617968
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,617,968
Liabilities
$651,026
Net assets
$6,966,942
Revenue
$3,288,930
Expenses
$2,613,043
Net income
$675,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.75$0.52$7.23$2.97$2.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.50$7.02$2.68$2.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.65$6.97$3.29$2.61$0.68
2021Detailed filing. Detailed filing data is available for this year.$7.49$1.21$6.28$2.91$2.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.52$1.30$6.22$3.41$2.56$0.85
2019Detailed filing. Detailed filing data is available for this year.$6.63$1.26$5.37$2.88$2.42$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.34$1.43$4.91$2.80$2.44$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.35$4.55$2.53$2.14$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.51$4.16$2.91$2.37$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.76$1.14$3.62$1.83$2.37$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.31$1.02$4.28$2.63$2.88$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.11$4.53$2.38
2012Summary only. Only limited summary data is available for this year.$5.58$1.25$4.33$2.94$2.34$0.60
2011Summary only. Only limited summary data is available for this year.$5.30$1.34$3.95$2.62$2.06$0.57