Civic Intelligence

Southwest Charter Foundation Inc.

990 • Fiscal year 2016 • EIN 01-0561262

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.SOUTHWESTCHARTERFOUNDATION.ORG
800 Corporate Drive No 124Fort Lauderdale, FL 33334

(954) 202-3500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.79x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$89,574,344

Down $651,185 (-0.7%) from 2015

Net Assets

Up

-$9,229,261

Up $750,924 (+7.5%) from 2015

Liabilities

Down

$98,803,605

Down $1,402,109 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$55,117,978

Up $2,607,795 (+5.0%) from 2015

Expenses

Up

$54,436,537

Up $1,957,699 (+3.7%) from 2015

Net Income

Up

$681,441

Up $650,096 (+2074%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $78,567,020Liabilities 2010: $84,359,409Net Assets 2010: -$5,792,3892010Assets 2011: $79,863,349Liabilities 2011: $85,012,810Net Assets 2011: -$5,149,4612011Assets 2012: $73,501,389Liabilities 2012: $80,849,284Net Assets 2012: -$7,347,8952012Assets 2013: $94,437,916Liabilities 2013: $103,532,889Net Assets 2013: -$9,094,9732013Assets 2014: $91,120,019Liabilities 2014: $101,111,994Net Assets 2014: -$9,991,9752014Assets 2015: $90,225,529Liabilities 2015: $100,205,714Net Assets 2015: -$9,980,1852015Assets 2016: $89,574,344Liabilities 2016: $98,803,605Net Assets 2016: -$9,229,2612016Assets 2017: $128,293,045Liabilities 2017: $138,388,704Net Assets 2017: -$10,095,6592017Assets 2018: $121,371,780Liabilities 2018: $133,410,278Net Assets 2018: -$12,038,4982018Assets 2019: $119,914,176Liabilities 2019: $133,280,771Net Assets 2019: -$13,366,5952019Assets 2020: $118,219,163Liabilities 2020: $131,782,674Net Assets 2020: -$13,563,5112020Assets 2021: $116,504,611Liabilities 2021: $128,615,856Net Assets 2021: -$12,111,2452021Assets 2022: $116,602,539Liabilities 2022: $127,312,657Net Assets 2022: -$10,710,1182022Assets 2023: $141,347,603Liabilities 2023: $146,608,344Net Assets 2023: -$5,260,7412023Assets 2024: $182,099,415Liabilities 2024: $185,097,633Net Assets 2024: -$2,998,2182024

Highlighted filing

2016

Assets$89,574,344
Liabilities$98,803,605
Net Assets-$9,229,261
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$100M$50M$0-$50MExpenses 2010: $42,706,2012010Expenses 2011: $46,848,7062011Expenses 2012: $45,610,0972012Revenue 2013: $46,732,022Expenses 2013: $48,479,100Net Income 2013: -$1,747,0782013Revenue 2014: $51,592,533Expenses 2014: $52,482,076Net Income 2014: -$889,5432014Revenue 2015: $52,510,183Expenses 2015: $52,478,838Net Income 2015: $31,3452015Revenue 2016: $55,117,978Expenses 2016: $54,436,537Net Income 2016: $681,4412016Revenue 2017: $53,605,356Expenses 2017: $54,347,859Net Income 2017: -$742,5032017Revenue 2018: $57,482,813Expenses 2018: $59,486,801Net Income 2018: -$2,003,9882018Revenue 2019: $58,728,021Expenses 2019: $60,056,033Net Income 2019: -$1,328,0122019Revenue 2020: $57,830,005Expenses 2020: $58,026,921Net Income 2020: -$196,9162020Revenue 2021: $61,802,178Expenses 2021: $60,349,912Net Income 2021: $1,452,2662021Revenue 2022: $66,987,568Expenses 2022: $65,470,566Net Income 2022: $1,517,0022022Revenue 2023: $85,522,600Expenses 2023: $80,073,223Net Income 2023: $5,449,3772023Revenue 2024: $99,821,922Expenses 2024: $97,559,399Net Income 2024: $2,262,5232024

Highlighted filing

2016

Revenue$55,117,978
Expenses$54,436,537
Net Income$681,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$55,117,978
Mission and Program Overview

Mission

The foundation provides high quality schools with an unwavering dedication to student achievement unyielding commitment to ethical and sound business practices providing a choice for communities, parents, students and professionals that fosters educational excellence in america.

The foundation operates six charter schools in lee county florida and one charter school in manatee county florida. The schools will provide students, pre-kindergarten through twelfth grade, with the necessary tools and skills needed to develop superior levels of achievement. They will strive for academic, social and physical excellence by providing a high quality, challenging curriculum. They will promote positive moral and social values, foster an atmosphere of self-discipline in a safe learning environment and maximize individual productivity to meet the needs of a changing global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,192,972$69,710,114▼ $1,482,858
Cash and Non-Interest-Bearing Accounts$5,910,211$7,905,670▲ $1,995,459
Prepaid Expenses and Deferred Charges$201,223$336,227▲ $135,004
Accounts Receivable$86,612$15,988▼ $70,624
Total Assets$90,225,529$89,574,344▼ $651,185
Other Assets Total$12,834,511$11,606,345▼ $1,228,166
Liabilities
Tax Exempt Bond Liabilities$94,630,960$92,924,767▼ $1,706,193
Accounts Payable and Accrued Expenses$3,987,655$4,238,007▲ $250,352
Other Liabilities$1,587,099$1,640,831▲ $53,732
Total Liabilities$100,205,714$98,803,605▼ $1,402,109
Net Assets / Fund Balance
Unrestricted Net Assets$-9,980,185$-9,229,261▲ $750,924
Total Net Assets Fund Balance$-9,980,185$-9,229,261▲ $750,924
Total Liabilities and Net Assets / Fund Balance$90,225,529$89,574,344▼ $651,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,193,900$16,536,920$83,730,820
Equipment$1,645,329$7,204,374$8,849,703
Leasehold Improvements$870,885$618,779$1,489,664
Other Assets Org$107,967--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Kenneth J HaikoChairman
Dennis P ClarkVice Chairman/secretary
JOHN O'BRIENDirector
Shane StrumDirector
Thomas P WheelerDirector
Margaret WellsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Connex 12 LLCIt Support800 CORPOARTE DRIVE STE 124, Fort Lauderdale, FL 33334$372,127
Progressus Therapy LLCSchool-based Therapy2071 N ROCKY POINT DRIVE STE 650, Tampa, FL 33607$318,003
Revenue and Support

Revenue Composition

Contributions and Grants
$3,230,306
Program Service Revenue
$51,640,166
Investment Income
$124,177
Other Revenue
$123,329
All Other Contributions
$292,200
Change in Net Assets
$681,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,804,787
Revenue Not Reported on Financial Statements
$2,313,191
Revenue Not Reported on Form 990
$69,483
Other Revenue Adjustments
$2,313,191
Total Revenue per Audited Statements
$52,874,270
Total Revenue per Form 990
$55,117,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,420,977
Salaries, Compensation, and Employee Benefits$23,015,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,139,016$1,939,677-$20,078,693
Interest-$5,142,795-$5,142,795
All Other Expenses$3,699,807$129,479-$3,829,286
Depreciation Depletion-$3,333,944-$3,333,944
Other Expenses$1,810,680$2,593-$1,813,273
Occupancy$1,772,955--$1,772,955
Payroll Taxes$1,431,341$151,236-$1,582,577
Other Employee Benefits$1,223,925$130,365-$1,354,290
Information Technology$732,995--$732,995
Insurance$619,892$24,727-$644,619
Advertising$526,099--$526,099
Fees for Services Accounting-$140,109-$140,109
Travel$21,408$87,824-$109,232
Office Expenses-$107,354-$107,354
Fees for Services Legal-$65,082-$65,082
Fees for Services Other-$6,758-$6,758
Total Functional Expenses$33,155,560$21,280,977$0$54,436,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,436,537
Expenses per Audited Statements$52,123,346
Total Expenses per Audited Statements$52,123,346
Expenses Not Reported on Financial Statements$2,313,191
Other Expense Adjustments$2,313,191
Expenses Not Reported on Form 990$0
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
Bonds Payable$940,000
Capital Lease$385,540
Accrued Interest Payable$207,090
Compensated Absenses$101,227
Due to Other Entities$6,974

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALee County Industrial Development Authority2007-06-06$80,520,000To provide funds required for lee charter foundation schools
BLee County Industrial Development Authority2012-08-27$20,685,000To provide funds required for lee charter foundation schools

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation hired a professional charter school management company to oversee the day to day operations of bonita springs charter school, cape coral charter school, gateway charter school, gateway intermediate charter school, gateway charter high school, six mile charter academy and manatee charter school.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the board of directors by the foundation's independent accounting firm. It was reviewed and approved by the governing board prior to government submission.”

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

“The conflict of interest policy is monitored and enforced through the standards and provisions set forth by both the lee and manatee county school districts.”

Form 990, Part VI, Section C, Line 18

“The foundation makes its form 1023 and form 990 available upon request to the management company.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflicts of interest policy, and financial statements available are made available upon request to the management company.”

Filing and Contact Details

Filer

Filer Name
Southwest Charter Foundation Inc
EIN
01-0561262
Phone
9542023500
Address
800 CORPORATE DRIVE NO 124, FORT LAUDERDALE, FL 33334

Signing Officer

Name
Kenneth Haiko
Title
Chairman
Phone
9542023500
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Haiko
Formed
2001
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors oversees the audit process. The process has not changed over the past year.”

Form 990, Part XII, 3B, Requirements for Audit Under Single Audit Act

“An audit as required as set forth in the single audit act was performed.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“School board administration fees 2,313,191.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“School board administration fees 2,313,191.”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03987655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04238007
IRS990/AccountsReceivableGrp/BOYAmt086612
IRS990/AccountsReceivableGrp/EOYAmt015988
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION OPERATES SIX CHARTER SCHOOLS IN LEE COUNTY FLORIDA AND ONE CHARTER SCHOOL IN MANATEE COUNTY FLORIDA. THE SCHOOLS WILL PROVIDE STUDENTS, PRE-KINDERGARTEN THROUGH TWELFTH GRADE, WITH THE NECESSARY TOOLS AND SKILLS NEEDED TO DEVELOP SUPERIOR LEVELS OF ACHIEVEMENT. THEY WILL STRIVE FOR ACADEMIC, SOCIAL AND PHYSICAL EXCELLENCE BY PROVIDING A HIGH QUALITY, CHALLENGING CURRICULUM. THEY WILL PROMOTE POSITIVE MORAL AND SOCIAL VALUES, FOSTER AN ATMOSPHERE OF SELF-DISCIPLINE IN A SAFE LEARNING ENVIRONMENT AND MAXIMIZE INDIVIDUAL PRODUCTIVITY TO MEET THE NEEDS OF A CHANGING GLOBAL SOCIETY.
IRS990/AdvertisingGrp/ProgramServicesAmt0526099
IRS990/AdvertisingGrp/TotalAmt0526099
IRS990/AllOtherContributionsAmt0292200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0129479
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03699807
IRS990/AllOtherExpensesGrp/TotalAmt03829286
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARTER SCHOOLS USA INC
IRS990/BooksInCareOfDetail/PhoneNum09542023500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 CORPORATE DRIVE NO 124
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033334
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05910211
IRS990/CashNonInterestBearingGrp/EOYAmt07905670
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0372127
IRS990/ContractorCompensationGrp/CompensationAmt1318003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0800 CORPOARTE DRIVE STE 124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12071 N ROCKY POINT DRIVE STE 650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT LAUDERDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033334
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONNEX 12 LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROGRESSUS THERAPY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1SCHOOL-BASED THERAPY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03230306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124177
IRS990/CYOtherExpensesAmt031420977
IRS990/CYOtherRevenueAmt0123329
IRS990/CYProgramServiceRevenueAmt051640166
IRS990/CYRevenuesLessExpensesAmt0681441
IRS990/CYSalariesCompEmpBnftPaidAmt023015560
IRS990/CYTotalExpensesAmt054436537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055117978
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03333944
IRS990/DepreciationDepletionGrp/TotalAmt03333944
IRS990/Desc0BONITA SPRINGS CHARTER SCHOOL: PROVIDE QUALITY EDUCATION TO KINDERGARTEN THROUGH EIGHTH (K-8) GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt07740173
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0140109
IRS990/FeesForServicesAccountingGrp/TotalAmt0140109
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065082
IRS990/FeesForServicesLegalGrp/TotalAmt065082
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06758
IRS990/FeesForServicesOtherGrp/TotalAmt06758
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE STRUM
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS P WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH J HAIKO
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS P CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02938106
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt055117978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0732995
IRS990/InformationTechnologyGrp/TotalAmt0732995
IRS990/InsuranceGrp/ManagementAndGeneralAmt024727
IRS990/InsuranceGrp/ProgramServicesAmt0619892
IRS990/InsuranceGrp/TotalAmt0644619
IRS990/InterestGrp/ManagementAndGeneralAmt05142795
IRS990/InterestGrp/TotalAmt05142795
IRS990/InvestmentIncomeGrp/ExclusionAmt0124177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024360073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071192972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069710114
IRS990/LandBldgEquipCostOrOtherBssAmt094070187
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES HIGH QUALITY SCHOOLS WITH AN UNWAVERING DEDICATION TO STUDENT ACHIEVEMENT UNYIELDING COMMITMENT TO ETHICAL AND SOUND BUSINESS PRACTICES PROVIDING A CHOICE FOR COMMUNITIES, PARENTS, STUDENTS AND PROFESSIONALS THAT FOSTERS EDUCATIONAL EXCELLENCE IN AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9980185
IRS990/NetAssetsOrFundBalancesEOYAmt0-9229261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069483
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01772955
IRS990/OccupancyGrp/TotalAmt01772955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107354
IRS990/OfficeExpensesGrp/TotalAmt0107354
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012834511
IRS990/OtherAssetsTotalGrp/EOYAmt011606345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01223925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01354290
IRS990/OtherExpensesGrp/Desc0SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAFETERIA AND FOOD COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07787632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12231402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22593
IRS990/OtherExpensesGrp/ProgramServicesAmt03177442
IRS990/OtherExpensesGrp/ProgramServicesAmt11810680
IRS990/OtherExpensesGrp/TotalAmt07787632
IRS990/OtherExpensesGrp/TotalAmt13177442
IRS990/OtherExpensesGrp/TotalAmt22231402
IRS990/OtherExpensesGrp/TotalAmt31813273
IRS990/OtherLiabilitiesGrp/BOYAmt01587099
IRS990/OtherLiabilitiesGrp/EOYAmt01640831
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123329
IRS990/OtherRevenueTotalAmt0123329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01939677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018139016
IRS990/OtherSalariesAndWagesGrp/TotalAmt020078693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151236
IRS990/PayrollTaxesGrp/ProgramServicesAmt01431341
IRS990/PayrollTaxesGrp/TotalAmt01582577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0336227
IRS990/PrincipalOfficerNm0KENNETH HAIKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050678913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1579776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2381477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050678913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1579776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2381477
IRS990/ProgSrvcAccomActy2Grp/Desc0SIX MILE CHARTER ACADEMY: PROVIDE THE HIGHEST QUALITY EDUCATION FROM PRE-KINDERGARTEN THROUGH EIGHTH (K-8) GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05483899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09433345
IRS990/ProgSrvcAccomActy3Grp/Desc0GATEWAY CHARTER SCHOOL: PROVIDE THE HIGHEST QUALITY EDUCATION FROM KINDERGARTEN THROUGH EIGHTH (K-8) GRADE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04961851
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09386810
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GATEWAY CHARTER HIGH SCHOOL: PROVIDE THE HIGHEST QUALITY EDUCATION FROM NINTH THROUGH TWELFTH (9-12) GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAPE CORAL CHARTER SCHOOL: PROVIDE THE HIGHEST QUALITY EDUCATION FROM PRE-KINDERGARTEN THROUGH EIGHTH (K-8) GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GATEWAY INTERMEDIATE CHARTER SCHOOL: PROVIDE THE HIGHEST QUALITY EDUCATION FROM FIFTH THROUGH EIGHTH (5-8) GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MANATEE CHARTER SCHOOL: PROVIDE THE HIGHEST QUALITY EDUCATION FROM KINDERGARTEN THROUGH EIGHTH (K-8) GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03682498
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13289441
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24291691
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33706007
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05106436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15116936
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt27287896
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt35149950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02655718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108308
IRS990/PYOtherExpensesAmt030158517
IRS990/PYOtherRevenueAmt0559875
IRS990/PYProgramServiceRevenueAmt049186282
IRS990/PYRevenuesLessExpensesAmt031345
IRS990/PYSalariesCompEmpBnftPaidAmt022320321
IRS990/PYTotalExpensesAmt052478838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052510183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0681441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010282122
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/BookValueAmt067193900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016536920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083730820
IRS990ScheduleD/EquipmentGrp/BookValueAmt01645329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07204374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08849703
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02313191
IRS990ScheduleD/ExpensesSubtotalAmt052123346
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0870885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0618779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01489664
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09333343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11723988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2441047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3107967
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH, CASH EQUIVALENTS AND INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED BOND ISSUE COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt02313191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1940000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3101227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4385540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02313191
IRS990ScheduleD/RevenueNotReportedAmt069483
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02313191
IRS990ScheduleD/RevenueSubtotalAmt052804787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOOL BOARD ADMINISTRATION FEES 2,313,191.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOOL BOARD ADMINISTRATION FEES 2,313,191.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069710114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011606345
IRS990ScheduleD/TotalExpensesPerForm990Amt054436537
IRS990ScheduleD/TotalLiabilityAmt01640831
IRS990ScheduleD/TotalRevenuePerForm990Amt055117978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052874270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt052123346
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION INCLUDES PUBLIC CHARTER SCHOOLS ORGANIZED UNDER FLORIDA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUCEMENTS AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-06-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12012-08-27

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,574,344
Liabilities
$98,803,605
Net assets
-$9,229,261
Revenue
$55,117,978
Expenses
$54,436,537
Net income
$681,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$182$185$3.00$99.8$97.6$2.26
2023Detailed filing. Detailed filing data is available for this year.$141$147$5.26$85.5$80.1$5.45
2022Detailed filing. Detailed filing data is available for this year.$117$127$10.7$67.0$65.5$1.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$129$12.1$61.8$60.3$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$132$13.6$57.8$58.0$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$133$13.4$58.7$60.1$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$133$12.0$57.5$59.5$2.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$138$10.1$53.6$54.3$0.74
2016Detailed filing. Detailed filing data is available for this year.$89.6$98.8$9.23$55.1$54.4$0.68
2015Summary only. Only limited summary data is available for this year.$90.2$100$9.98$52.5$52.5$0.03
2014Detailed filing. Detailed filing data is available for this year.$91.1$101$9.99$51.6$52.5$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$104$9.09$46.7$48.5$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$80.8$7.35$45.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$85.0$5.15$46.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.6$84.4$5.79$42.7