Civic Intelligence

The Phillips Brooks School

990 • Fiscal year 2020 • EIN 94-2494458

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.PHILLIPSBROOKS.ORG

View Organization Page

2245 Avy AvenueMenlo Park, CA 94025-6707

(650) 854-4545

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.84x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$451,665

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

41st percentile

4.2%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10.0%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$39,342,533

Up $1,577,798 (+4.2%) from 2019

Net Assets

Up

$27,490,509

Up $1,221,484 (+4.6%) from 2019

Liabilities

Up

$11,852,024

Up $356,314 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$14,040,646

Up $1,273,404 (+10.0%) from 2019

Expenses

Up

$13,062,381

Up $433,573 (+3.4%) from 2019

Net Income

Up

$978,265

Up $839,831 (+607%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100M$50M$0Assets 2011: $30,649,956Liabilities 2011: $11,185,194Net Assets 2011: $19,464,7622011Assets 2012: $26,240,077Liabilities 2012: $7,721,483Net Assets 2012: $18,518,5942012Assets 2013: $27,227,064Liabilities 2013: $8,019,916Net Assets 2013: $19,207,1482013Assets 2014: $28,575,775Liabilities 2014: $8,308,820Net Assets 2014: $20,266,9552014Assets 2015: $32,041,884Liabilities 2015: $9,057,105Net Assets 2015: $22,984,7792015Assets 2016: $33,167,208Liabilities 2016: $9,462,311Net Assets 2016: $23,704,8972016Assets 2017: $35,736,618Liabilities 2017: $10,592,375Net Assets 2017: $25,144,2432017Assets 2018: $36,633,523Liabilities 2018: $10,838,145Net Assets 2018: $25,795,3782018Assets 2019: $37,764,735Liabilities 2019: $11,495,710Net Assets 2019: $26,269,0252019Assets 2020: $39,342,533Liabilities 2020: $11,852,024Net Assets 2020: $27,490,5092020Assets 2021: $41,455,969Liabilities 2021: $13,173,838Net Assets 2021: $28,282,1312021Assets 2022: $38,554,013Liabilities 2022: $13,458,336Net Assets 2022: $25,095,6772022Assets 2023: $82,859,507Liabilities 2023: $57,473,648Net Assets 2023: $25,385,8592023

Highlighted filing

2020

Assets$39,342,533
Liabilities$11,852,024
Net Assets$27,490,509
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,732,3502011Expenses 2012: $8,913,6832012Expenses 2013: $8,784,9162013Revenue 2014: $9,007,058Expenses 2014: $8,856,146Net Income 2014: $150,9122014Revenue 2015: $12,296,822Expenses 2015: $9,480,709Net Income 2015: $2,816,1132015Revenue 2016: $11,117,679Expenses 2016: $10,129,267Net Income 2016: $988,4122016Revenue 2017: $11,166,481Expenses 2017: $10,457,234Net Income 2017: $709,2472017Revenue 2018: $12,166,569Expenses 2018: $11,556,838Net Income 2018: $609,7312018Revenue 2019: $12,767,242Expenses 2019: $12,628,808Net Income 2019: $138,4342019Revenue 2020: $14,040,646Expenses 2020: $13,062,381Net Income 2020: $978,2652020Revenue 2021: $13,166,824Expenses 2021: $14,333,182Net Income 2021: -$1,166,3582021Revenue 2022: $14,377,581Expenses 2022: $14,945,405Net Income 2022: -$567,8242022Revenue 2023: $15,412,904Expenses 2023: $16,164,496Net Income 2023: -$751,5922023

Highlighted filing

2020

Revenue$14,040,646
Expenses$13,062,381
Net Income$978,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$15,455,855
Mission and Program Overview

Mission

The phillips brooks school community inspires students to love learning, to develop a spiritual nature, to communicate effectively, to be kind to others and to respect the uniqueness of each person.

Independent coeducational school for students in preschool through fifth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,332,739$20,834,320▲ $1,501,581
Land, Buildings, and Equipment, Net$7,569,419$7,642,269▲ $72,850
Cash and Non-Interest-Bearing Accounts$4,498,383$4,567,170▲ $68,787
Accounts Receivable$2,469,514$2,518,609▲ $49,095
Savings and Temporary Cash Investments$2,892,335$2,062,401▼ $829,934
Pledges and Grants Receivable$481,931$1,459,935▲ $978,004
Prepaid Expenses and Deferred Charges$428,376$180,172▼ $248,204
Receivables From Officers Etc$14,381--
Total Assets$37,764,735$39,342,533▲ $1,577,798
Other Assets Total$77,657$77,657→ $0
Liabilities
Deferred Revenue$8,641,194$9,158,349▲ $517,155
Other Liabilities$1,380,057$1,475,036▲ $94,979
Accounts Payable and Accrued Expenses$1,474,459$1,218,639▼ $255,820
Total Liabilities$11,495,710$11,852,024▲ $356,314
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,213,405$14,134,716▲ $1,921,311
Net Assets Without Donor Restrictions$14,055,620$13,355,793▼ $699,827
Total Net Assets Fund Balance$26,269,025$27,490,509▲ $1,221,484
Total Liabilities and Net Assets / Fund Balance$37,764,735$39,342,533▲ $1,577,798

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,376,834$10,482,086$17,858,920
Equipment$265,435$289,249$554,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,777,194$6,404▲ $460,482$404,766$10,839,314
2018$10,493,768-▲ $662,087$378,661$10,777,194
2017$10,144,313$6,193▲ $693,390$350,128$10,493,768
2016$9,298,415$237,406▲ $937,133$328,641$10,144,313
2015$8,980,358$486,923▲ $139,312$308,178$9,298,415
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EricksonHead of SchoolFT$343,202$108,463$451,665
Kim NormingtonDirector of FinanceFT$219,882$16,861$236,743
Olana KhanAssist. Head of School for Advancement & StrategyFT$161,602$17,499$179,101
Olana KhanAssist. Head of School for Advanceme-$161,602$17,499$179,101
Lisa BoulgerHead AssistantFT$134,129$31,763$165,892
Margaret TullyTeacherFT$128,322$27,717$156,039
Lane YoungDirector of Education TechFT$134,190$17,641$151,831
Ben ThomasianNetwork and Systems ManageFT$129,964$17,816$147,780

Board Members and Trustees

NameTitle
Hema Sareen MohanChair
Nikhil BehlVice Chair
Marshall HainesVice Chair for Finance
Abby DurbanTrustee
Charlotte WaxmanTrustee
David ChanTrustee
David HandlerTrustee
Gideon YuTrustee
Jenny BrokawTrustee
Joe RossTrustee
Kelly SteinhardtTrustee
Michelle VidanoTrustee
Pat GalliganTrustee
Puja BatraTrustee
Sidney MajalyaTrustee
KERRY O'ROURKE BISCHOFSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Caw Architects INCMaster Planning & Design455 LAMBERT AVE, Palo Alto, CA 94306$345,212
Community Counselling Service Co LLCConsultantPO BOX 824885, Philadelphia, PA 19182$210,000
Jg Ramos Janitorial ServicesJanitorial702 HIGH POINT WAY, Hayward, CA 94541$204,854
Steyer Lowenthal Boodrookas Alvares & SmLegal Services235 PINE STREET 15TH FLOOR, San Francisco, CA 94104$117,958
Revenue and Support

Revenue Composition

Contributions and Grants
$3,371,866
Program Service Revenue
$10,207,298
Investment Income
$451,946
Other Revenue
$9,536
All Other Contributions
$3,125,938
Change in Net Assets
$978,265

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$59,939Fair Market Value (FMV)
Other Non Cash Contri Table7$32,590Estimates
Total Noncash Contributions9$92,529-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,909,266
Revenue Not Reported on Financial Statements
$1,131,380
Revenue Not Reported on Form 990
$277,187
Other Revenue Adjustments
$1,109,060
Total Revenue per Audited Statements
$13,186,453
Total Revenue per Form 990
$14,040,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,742,263
Other Expenses$4,211,058
Grants and Similar Amounts Paid$1,109,060
Total Fundraising Expense$582,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,682,507$1,755,953$161,532$5,599,992
Occupancy$1,312,311--$1,312,311
Grants to Domestic Individuals$1,109,060--$1,109,060
Other Employee Benefits$454,163$216,561$19,922$690,646
Current Officers, Directors, Trustees, and Key Employees$320,685$331,020$36,703$688,408
Payroll Taxes$282,868$134,882$12,408$430,158
Depreciation Depletion$323,030$59,551$6,613$389,194
Fees for Services Other$36,740$126,354$201,208$364,302
Pension Plan Contributions$219,017$104,435$9,607$333,059
Information Technology$165,490$57,516$4,108$227,114
Office Expenses-$126,553$25,684$152,237
All Other Expenses$65,148$14,361$30,340$109,849
Insurance$68,293-$25,676$93,969
Advertising$500$64,407$6,136$71,043
Fees for Services Accounting$6,578$22,621$36,022$65,221
Other Expenses$67,269$62,634$5,167$62,634
Fees for Services Legal-$35,338-$35,338
Fees for Service Investment Mgmnt Fees-$22,320-$22,320
Total Functional Expenses$9,266,200$3,213,476$582,705$13,062,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,062,381
Total Expenses per Audited Statements$11,964,969
Expenses per Audited Statements$11,931,001
Expenses Not Reported on Financial Statements$1,131,380
Other Expense Adjustments$1,109,060
Expenses Not Reported on Form 990$33,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,968
Fundraising Gross Income$33,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pbsa Event$279,896$33,968$33,968$0
Total Events$279,896$33,968$33,968$0
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 Officers, Directors, Trustees, and Key Employees$14,381--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,475,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A complete copy of form 990 (including schedule b without donor names and addresses) is sent to the whole board for their review prior to filing.”

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

“The bylaws of the board of trustees include a conflict of interest policy. In addition, trustees sign and file with the corporate secretary a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The pbs board of trustees executed a new contract with the head of school that was executed in november 2019. Compensation and benefits are outlined in this contract. The contract negotiation process included review of comparable data, support of an outside executive compensation consultant, and review/approval by independent persons. In addition, the board reviewed and approved a total compensation philosophy statement in january 2014, which guides the school's compensation plan. The head of school reviews regional isboa data on an annual basis for key employees of the school.”

Form 990, Part VI, Section C, Line 19

“The school's form 990 is available on guidestar, and we provide audited financials, governance documents and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Phillips Brooks School
EIN
94-2494458
Phone
6508544545
Address
2245 AVY AVENUE, MENLO PARK, CA 94025-6707

Signing Officer

Name
Kim Normington
Title
Director of Finance
Phone
6508544545
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Normington
Formed
1978
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
81
Volunteers
300

Preparer

Firm
Marcum Llp
Address
1 MONTGOMERY STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Roger Bulosan
Phone
4154326200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change in the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of five individual funds established for a variety of purposes, including both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. As required by u.s. Gaap, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The board of trustees have interpreted california's enacted version of the uniform prudent management of institutional funds act ("upmifa") as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the school classifies as permanent net assets with donor restrictions (a) the original value of gifts donated to the endowment, (b) the original value of subsequent gifts to the endowment, and (c) accumulations to the endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not required to be retained by donor is classified as expendable net assets with donor restriction until those amounts are appropriated for expenditure by the school in a manner consistent with the standard of prudence prescribed by upmifa. In accordance with upmifa, the school considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: (1) the duration and preservation of the fund (2) the purposes of the school and the donor-restricted endowment fund (3) general economic conditions (4) the possible effect of inflation and deflation (5) the expected total return from income and the appreciation of investments (6) other resources of the school (7) the investment policies of the school from time to time, the fair value of assets associated with individual donor-restricted endowment funds may fall below the level that the donor or upmifa requires the school to retain as a fund of perpetual duration. There were no such deficiencies as of june 30, 2019. The school has a policy that permits spending from underwater endowment funds depending on the degree to which the fund is underwater, unless otherwise precluded by donor intent or relevant laws and regulations. The school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the school must hold in perpetuity or for a donor-specified period(s) as well as board-designated funds. Under this policy, as approved by the board of trustees, the endowment assets are invested in a manner that is intended to produce results that exceed a benchmark comprised of appropriately weighted standard industry indices as determined by the finance and investment committee. Actual returns in the endowment are expected to vary from year to year. To satisfy its long-term rate-of-return objectives, the school relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The school targets a diversified asset allocation that places a greater emphasis on equity-based investments to achieve its long-term return objectives within prudent risk constraints. Allowable ranges for asset classes are: equities (50-80%), fixed income (20-50%) and alternative investments (0-10%). The school has a policy of appropriating for distribution each year 4% of its endowment fund's average fair value over the prior 12 quarters through the fiscal year-end proceeding the fiscal year in which th”

PART X, LINE 2:

“The school is a qualified organization exempt from federal income taxes and state franchise taxes under section 501(c)(3) of the internal revenue code ("irc") and section 23701d of the california revenue and taxation code, respectively. U.s. Gaap requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if the school has taken an uncertain tax position that more-likely-than-not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted on form 990 33,968.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards netted on audited financial statements 1,109,060.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted on form 990 33,968.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards netted on audited financial statements 1,109,060.”

Raw XML AppendixShowing 400 of 812 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/PersonNm10SIDNEY MAJALYA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY STEINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE VIDANO
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLOTTE WAXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15GIDEON YU
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt19NETWORK AND SYSTEMS MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF EDUCATION TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSIST. HEAD OF SCHOOL FOR ADVANCEMENT & STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEACHER
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IRS990/FundraisingDirectExpensesAmt033968
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IRS990/GrantsToOrganizationsInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE PHILLIPS BROOKS SCHOOL COMMUNITY INSPIRES STUDENTS TO LOVE LEARNING, TO DEVELOP A SPIRITUAL NATURE, TO COMMUNICATE EFFECTIVELY, TO BE KIND TO OTHERS AND TO RESPECT THE UNIQUENESS OF EACH PERSON.
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IRS990/OtherExpensesGrp/Desc0CURRICULUM AND SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1525917
IRS990/OtherExpensesGrp/ProgramServicesAmt267269
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IRS990/OtherExpensesGrp/TotalAmt1552765
IRS990/OtherExpensesGrp/TotalAmt2126137
IRS990/OtherExpensesGrp/TotalAmt362634
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IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,342,533
Liabilities
$11,852,024
Net assets
$27,490,509
Revenue
$14,040,646
Expenses
$13,062,381
Net income
$978,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$82.9$57.5$25.4$15.4$16.2$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$13.5$25.1$14.4$14.9$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$13.2$28.3$13.2$14.3$1.17
2020Detailed filing. Detailed filing data is available for this year.$39.3$11.9$27.5$14.0$13.1$0.98
2019Summary only. Only limited summary data is available for this year.$37.8$11.5$26.3$12.8$12.6$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$10.8$25.8$12.2$11.6$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$10.6$25.1$11.2$10.5$0.71
2016Detailed filing. Detailed filing data is available for this year.$33.2$9.46$23.7$11.1$10.1$0.99
2015Summary only. Only limited summary data is available for this year.$32.0$9.06$23.0$12.3$9.48$2.82
2014Detailed filing. Detailed filing data is available for this year.$28.6$8.31$20.3$9.01$8.86$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$8.02$19.2$8.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$7.72$18.5$8.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$11.2$19.5$8.73