Civic Intelligence

Southwest Charter Foundation Inc.

990 • Fiscal year 2018 • EIN 01-0561262

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

2.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

19th percentile

-3.5%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

13th percentile

-5.4%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$121,371,780

Down $6,921,265 (-5.4%) from 2017

Net Assets

Down

-$12,038,498

Down $1,942,839 (-19%) from 2017

Liabilities

Down

$133,410,278

Down $4,978,426 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$57,482,813

Up $3,877,457 (+7.2%) from 2017

Expenses

Up

$59,486,801

Up $5,138,942 (+9.5%) from 2017

Net Income

Down

-$2,003,988

Down $1,261,485 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$121,371,780
Liabilities$133,410,278
Net Assets-$12,038,498
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$57,482,813
Expenses$59,486,801
Net Income-$2,003,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$67,354,983
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$85,886,179$99,942,022▲ $14,055,843
Cash and Non-Interest-Bearing Accounts$8,368,728$7,122,651▼ $1,246,077
Prepaid Expenses and Deferred Charges$634,149$419,882▼ $214,267
Accounts Receivable$330,010$310,667▼ $19,343
Total Assets$128,293,045$121,371,780▼ $6,921,265
Other Assets Total$33,073,979$13,576,558▼ $19,497,421
Liabilities
Tax Exempt Bond Liabilities$129,823,619$127,041,000▼ $2,782,619
Other Liabilities$6,523,079$3,740,539▼ $2,782,540
Accounts Payable and Accrued Expenses$2,039,981$2,628,739▲ $588,758
Deferred Revenue$2,025--
Total Liabilities$138,388,704$133,410,278▼ $4,978,426
Net Assets / Fund Balance
Unrestricted Net Assets$-10,095,659$-12,038,498▼ $1,942,839
Total Net Assets Fund Balance$-10,095,659$-12,038,498▼ $1,942,839
Total Liabilities and Net Assets / Fund Balance$128,293,045$121,371,780▼ $6,921,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,183,156$21,368,664$116,551,820
Equipment$2,548,563$9,469,855$12,018,418
Leasehold Improvements$915,303$909,122$1,824,425
Land$1,295,000-$1,295,000
Other Assets Org$308,126--
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Red Apple DevelopmentRent800 CORPOARTE DRIVE, Fort Lauderdale, FL 33334$845,014
Revenue and Support

Revenue Composition

Contributions and Grants
$4,693,703
Program Service Revenue
$52,518,613
Investment Income
$146,903
Other Revenue
$123,594
All Other Contributions
$1,791,383
Change in Net Assets
$-2,003,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,996,222
Revenue Not Reported on Financial Statements
$1,486,591
Revenue Not Reported on Form 990
$61,149
Other Revenue Adjustments
$1,486,591
Total Revenue per Audited Statements
$56,057,371
Total Revenue per Form 990
$57,482,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,257,863
Salaries, Compensation, and Employee Benefits$26,228,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,787,647$2,745,278-$22,532,925
Interest-$7,724,154-$7,724,154
Depreciation Depletion-$4,074,363-$4,074,363
All Other Expenses$3,632,565$174,442-$3,807,007
Other Employee Benefits$1,747,039$227,131-$1,974,170
Payroll Taxes$1,508,927$212,916-$1,721,843
Other Expenses$1,623,503$23,240-$1,646,743
Information Technology$673,128--$673,128
Insurance$189,974$398,622-$588,596
Fees for Services Other$478,897$25,581-$504,478
Advertising$473,532--$473,532
Occupancy$322,042--$322,042
Travel$16,463$146,066-$162,529
Office Expenses-$141,718-$141,718
Fees for Services Accounting-$114,750-$114,750
Fees for Services Legal-$30,720-$30,720
Total Functional Expenses$33,558,346$25,928,455$0$59,486,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,486,801
Expenses per Audited Statements$58,000,210
Total Expenses per Audited Statements$58,000,210
Expenses Not Reported on Financial Statements$1,486,591
Other Expense Adjustments$1,486,591
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
Due to Other Entities$2,284,556
Taxable Bond Payable$475,000
Custodial Funds$308,126
Accrued Interest Payable$296,130
Capital Lease$212,336
Compensated Absenses$164,391

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALee County Industrial Development Authority2007-06-06$80,520,000To provide funds required for lee charter foundation schools
CFlorida Development Finance Corporation2017-05-04$40,485,000To provide funds for acquisition, construction, & equipping charter 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----
C----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 11B

“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
2019-05-10
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 refund 1,486,591.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“School board administration fees refund 1,486,591.”

Raw XML AppendixShowing 400 of 585 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/BOYAmt02039981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02628739
IRS990/AccountsReceivableGrp/BOYAmt0330010
IRS990/AccountsReceivableGrp/EOYAmt0310667
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/ProgramServicesAmt0473532
IRS990/AdvertisingGrp/TotalAmt0473532
IRS990/AllOtherContributionsAmt01791383
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0174442
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03632565
IRS990/AllOtherExpensesGrp/TotalAmt03807007
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/BOYAmt08368728
IRS990/CashNonInterestBearingGrp/EOYAmt07122651
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0845014
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0800 CORPOARTE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT LAUDERDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033334
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RED APPLE DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04693703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146903
IRS990/CYOtherExpensesAmt033257863
IRS990/CYOtherRevenueAmt0123594
IRS990/CYProgramServiceRevenueAmt052518613
IRS990/CYRevenuesLessExpensesAmt0-2003988
IRS990/CYSalariesCompEmpBnftPaidAmt026228938
IRS990/CYTotalExpensesAmt059486801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057482813
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02025
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04074363
IRS990/DepreciationDepletionGrp/TotalAmt04074363
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/ExpenseAmt06695731
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0114750
IRS990/FeesForServicesAccountingGrp/TotalAmt0114750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030720
IRS990/FeesForServicesLegalGrp/TotalAmt030720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025581
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0478897
IRS990/FeesForServicesOtherGrp/TotalAmt0504478
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/PersonNm2MARGARET WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH J HAIKO
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS P CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS P WHEELER
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/GainOrLossGrp/SecuritiesAmt0-124844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02902320
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09747326
IRS990/GrossReceiptsAmt067354983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0673128
IRS990/InformationTechnologyGrp/TotalAmt0673128
IRS990/InsuranceGrp/ManagementAndGeneralAmt0398622
IRS990/InsuranceGrp/ProgramServicesAmt0189974
IRS990/InsuranceGrp/TotalAmt0588596
IRS990/InterestGrp/ManagementAndGeneralAmt07724154
IRS990/InterestGrp/TotalAmt07724154
IRS990/InvestmentIncomeGrp/ExclusionAmt0271747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031747641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085886179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099942022
IRS990/LandBldgEquipCostOrOtherBssAmt0131689663
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09872170
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/NetAssetsOrFundBalancesBOYAmt0-10095659
IRS990/NetAssetsOrFundBalancesEOYAmt0-12038498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-124844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-124844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0322042
IRS990/OccupancyGrp/TotalAmt0322042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141718
IRS990/OfficeExpensesGrp/TotalAmt0141718
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033073979
IRS990/OtherAssetsTotalGrp/EOYAmt013576558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01747039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01974170
IRS990/OtherExpensesGrp/Desc0SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CAFETERIA AND FOOD COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06159902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13729572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223240
IRS990/OtherExpensesGrp/ProgramServicesAmt03104629
IRS990/OtherExpensesGrp/ProgramServicesAmt11623503
IRS990/OtherExpensesGrp/TotalAmt06159902
IRS990/OtherExpensesGrp/TotalAmt13729572
IRS990/OtherExpensesGrp/TotalAmt23104629
IRS990/OtherExpensesGrp/TotalAmt31646743
IRS990/OtherLiabilitiesGrp/BOYAmt06523079
IRS990/OtherLiabilitiesGrp/EOYAmt03740539
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123594
IRS990/OtherRevenueTotalAmt0123594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02745278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019787647
IRS990/OtherSalariesAndWagesGrp/TotalAmt022532925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0212916
IRS990/PayrollTaxesGrp/ProgramServicesAmt01508927
IRS990/PayrollTaxesGrp/TotalAmt01721843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0634149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0419882
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/RelatedOrExemptFuncIncomeAmt051207617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11025700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051207617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11025700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285296
IRS990/ProgSrvcAccomActy2Grp/Desc0SIX MILE CHARTER ACADEMY: PROVIDE THE HIGHEST QUALITY EDUCATION FROM PRE-KINDERGARTEN THROUGH EIGHTH (K-8) GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05320596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08064483
IRS990/ProgSrvcAccomActy3Grp/Desc0GATEWAY CHARTER SCHOOL: PROVIDE THE HIGHEST QUALITY EDUCATION FROM KINDERGARTEN THROUGH EIGHTH (K-8) GRADE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05142482
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08887468
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/Desc4COLLIER CHARTER ACADEMY: PROVIDE QUALITY EDUCATION TO KINDERGARTEN THROUGH EIGHTH (K-8) GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03313771
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13481200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23504796
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33095103
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43004667
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04250309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15198823
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt27034419
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt33061199
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt45488571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03657874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147702
IRS990/PYOtherExpensesAmt030761524
IRS990/PYOtherRevenueAmt0156925
IRS990/PYProgramServiceRevenueAmt049642855
IRS990/PYRevenuesLessExpensesAmt0-742503
IRS990/PYSalariesCompEmpBnftPaidAmt023586335
IRS990/PYTotalExpensesAmt054347859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053605356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2003988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010656935
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095183156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021368664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116551820
IRS990ScheduleD/EquipmentGrp/BookValueAmt02548563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09469855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012018418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01486591
IRS990ScheduleD/ExpensesSubtotalAmt058000210
IRS990ScheduleD/LandGrp/BookValueAmt01295000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01295000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0915303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0909122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01824425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012844657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1302814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2120961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3308126
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CUSTODIAL FUNDS - CASH
IRS990ScheduleD/OtherExpensesNotIncludedAmt01486591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12284556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2164391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3212336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4308126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5475000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CUSTODIAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TAXABLE BOND PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01486591
IRS990ScheduleD/RevenueNotReportedAmt061149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01486591
IRS990ScheduleD/RevenueSubtotalAmt055996222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOOL BOARD ADMINISTRATION FEES REFUND 1,486,591.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOOL BOARD ADMINISTRATION FEES REFUND 1,486,591.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099942022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013576558
IRS990ScheduleD/TotalExpensesPerForm990Amt059486801
IRS990ScheduleD/TotalLiabilityAmt03740539
IRS990ScheduleD/TotalRevenuePerForm990Amt057482813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056057371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058000210
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/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,371,780
Liabilities
$133,410,278
Net assets
-$12,038,498
Revenue
$57,482,813
Expenses
$59,486,801
Net income
-$2,003,988
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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