Civic Intelligence

Southwest Charter Foundation Inc.

990 • Fiscal year 2019 • EIN 01-0561262

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

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

1.11x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

2.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

24th percentile

-2.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$119,914,176

Down $1,457,604 (-1.2%) from 2018

Net Assets

Down

-$13,366,595

Down $1,328,097 (-11%) from 2018

Liabilities

Down

$133,280,771

Down $129,507 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$58,728,021

Up $1,245,208 (+2.2%) from 2018

Expenses

Up

$60,056,033

Up $569,232 (+1.0%) from 2018

Net Income

Up

-$1,328,012

Up $675,976 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$119,914,176
Liabilities$133,280,771
Net Assets-$13,366,595
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$58,728,021
Expenses$60,056,033
Net Income-$1,328,012
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$153,586,986
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$99,942,022$97,911,327▼ $2,030,695
Cash and Non-Interest-Bearing Accounts$7,122,651$5,893,530▼ $1,229,121
Savings and Temporary Cash Investments-$1,340,597-
Accounts Receivable$310,667$293,617▼ $17,050
Prepaid Expenses and Deferred Charges$419,882$260,466▼ $159,416
Total Assets$121,371,780$119,914,176▼ $1,457,604
Other Assets Total$13,576,558$14,214,639▲ $638,081
Liabilities
Tax Exempt Bond Liabilities$127,041,000$124,653,334▼ $2,387,666
Other Liabilities$3,740,539$5,481,460▲ $1,740,921
Accounts Payable and Accrued Expenses$2,628,739$3,081,773▲ $453,034
Deferred Revenue-$64,204-
Total Liabilities$133,410,278$133,280,771▼ $129,507
Net Assets / Fund Balance
Unrestricted Net Assets$-12,038,498$-13,366,595▼ $1,328,097
Total Net Assets Fund Balance$-12,038,498$-13,366,595▼ $1,328,097
Total Liabilities and Net Assets / Fund Balance$121,371,780$119,914,176▼ $1,457,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,314,550$24,237,270$116,551,820
Equipment$2,474,059$10,805,873$13,279,932
Leasehold Improvements$1,827,718$1,139,341$2,967,059
Land$1,295,000-$1,295,000
Other Assets Org$298,587--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Kenneth J HaikoChairman
JOHN O'BRIENVice Chairman/secretary
Billie MillerDirector
Dennis P ClarkDirector
Pat SmithDirector
Thomas P WheelerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Schools USAManagement800 CORPORATE DRIVE STE 124, Fort Lauderdale, FL 33334$7,028,748
A&s TransporatationTransportation Services217 WALLANCE AVE N, Lehigh Acres, FL 33971$3,341,151
Preferred Meal Systems INCFood Service5240 SAINT CHARLES ROAD, Berkeley, IL 60163$1,626,869
United Data TechnologiesIt Support2900 MONARCH LAKES BLVD, Miramar, FL 33027$667,841
Apple INCEquipment And SuppliesONE APPLE PARK WAY, Cupertino, CA 95014$634,187
Revenue and Support

Revenue Composition

Contributions and Grants
$6,169,187
Program Service Revenue
$52,149,766
Investment Income
$328,231
Other Revenue
$80,837
All Other Contributions
$2,594,206
Change in Net Assets
$-1,328,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,440,620
Revenue Not Reported on Financial Statements
$1,287,401
Revenue Not Reported on Form 990
$-85
Other Revenue Adjustments
$1,287,401
Total Revenue per Audited Statements
$57,440,535
Total Revenue per Form 990
$58,728,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,017,976
Salaries, Compensation, and Employee Benefits$27,038,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,363,949$2,296,203-$22,660,152
Interest-$7,385,595-$7,385,595
Fees for Services Other$3,410,844$1,334,646-$4,745,490
Depreciation Depletion$4,326,071$108,772-$4,434,843
All Other Expenses$3,599,185$84,948-$3,684,133
Other Employee Benefits$2,371,053$262,575-$2,633,628
Other Expenses$1,656,948$256,256-$1,913,204
Payroll Taxes$1,570,371$173,906-$1,744,277
Information Technology$260,108$377,128-$637,236
Insurance$490,090$12,961-$503,051
Advertising$403,270$15,841-$419,111
Office Expenses$168,247$132,380-$300,627
Occupancy$178,026$6,186-$184,212
Travel$48,841$73,921-$122,762
Total Functional Expenses$47,460,759$12,595,274$0$60,056,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$60,056,033
Expenses per Audited Statements$58,768,632
Total Expenses per Audited Statements$58,768,632
Expenses Not Reported on Financial Statements$1,287,401
Other Expense Adjustments$1,287,401
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$4,124,041
Capital Lease$431,633
Custodial Funds$298,587
Accrued Interest Payable$289,716
Compensated Absenses$197,483
Taxable Bond Payable$140,000

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
2020-01-24
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 1,287,401.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“School board administration fees refund 1,287,401.”

Raw XML AppendixShowing 400 of 628 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/BOYAmt02628739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03081773
IRS990/AccountsReceivableGrp/BOYAmt0310667
IRS990/AccountsReceivableGrp/EOYAmt0293617
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/ManagementAndGeneralAmt015841
IRS990/AdvertisingGrp/ProgramServicesAmt0403270
IRS990/AdvertisingGrp/TotalAmt0419111
IRS990/AllOtherContributionsAmt02594206
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03599185
IRS990/AllOtherExpensesGrp/TotalAmt03684133
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/BOYAmt07122651
IRS990/CashNonInterestBearingGrp/EOYAmt05893530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt07028748
IRS990/ContractorCompensationGrp/CompensationAmt13341151
IRS990/ContractorCompensationGrp/CompensationAmt21626869
IRS990/ContractorCompensationGrp/CompensationAmt3667841
IRS990/ContractorCompensationGrp/CompensationAmt4634187
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0800 CORPORATE DRIVE STE 124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1217 WALLANCE AVE N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25240 SAINT CHARLES ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32900 MONARCH LAKES BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4ONE APPLE PARK WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT LAUDERDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LEHIGH ACRES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BERKELEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MIRAMAR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CUPERTINO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033334
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133971
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260163
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd495014
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHARTER SCHOOLS USA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1A&S TRANSPORATATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PREFERRED MEAL SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UNITED DATA TECHNOLOGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4APPLE INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3IT SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc4EQUIPMENT AND SUPPLIES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06169187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0328231
IRS990/CYOtherExpensesAmt033017976
IRS990/CYOtherRevenueAmt080837
IRS990/CYProgramServiceRevenueAmt052149766
IRS990/CYRevenuesLessExpensesAmt0-1328012
IRS990/CYSalariesCompEmpBnftPaidAmt027038057
IRS990/CYTotalExpensesAmt060056033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058728021
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt064204
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108772
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04326071
IRS990/DepreciationDepletionGrp/TotalAmt04434843
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/ExpenseAmt09177791
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01334646
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03410844
IRS990/FeesForServicesOtherGrp/TotalAmt04745490
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/PersonNm0DENNIS P CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH J HAIKO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN O'BRIEN
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/SecuritiesAmt0-13406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03574981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094845559
IRS990/GrossReceiptsAmt0153586986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0377128
IRS990/InformationTechnologyGrp/ProgramServicesAmt0260108
IRS990/InformationTechnologyGrp/TotalAmt0637236
IRS990/InsuranceGrp/ManagementAndGeneralAmt012961
IRS990/InsuranceGrp/ProgramServicesAmt0490090
IRS990/InsuranceGrp/TotalAmt0503051
IRS990/InterestGrp/ManagementAndGeneralAmt07385595
IRS990/InterestGrp/TotalAmt07385595
IRS990/InvestmentIncomeGrp/ExclusionAmt0341637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341637
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036182484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099942022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097911327
IRS990/LandBldgEquipCostOrOtherBssAmt0134093811
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094858965
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/NetAssetsOrFundBalancesBOYAmt0-12038498
IRS990/NetAssetsOrFundBalancesEOYAmt0-13366595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06186
IRS990/OccupancyGrp/ProgramServicesAmt0178026
IRS990/OccupancyGrp/TotalAmt0184212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168247
IRS990/OfficeExpensesGrp/TotalAmt0300627
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013576558
IRS990/OtherAssetsTotalGrp/EOYAmt014214639
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02371053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02633628
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SCHOOL BOARD FEES
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256256
IRS990/OtherExpensesGrp/ProgramServicesAmt03607760
IRS990/OtherExpensesGrp/ProgramServicesAmt13065351
IRS990/OtherExpensesGrp/ProgramServicesAmt21940645
IRS990/OtherExpensesGrp/ProgramServicesAmt31656948
IRS990/OtherExpensesGrp/TotalAmt03607760
IRS990/OtherExpensesGrp/TotalAmt13139307
IRS990/OtherExpensesGrp/TotalAmt21940645
IRS990/OtherExpensesGrp/TotalAmt31913204
IRS990/OtherLiabilitiesGrp/BOYAmt03740539
IRS990/OtherLiabilitiesGrp/EOYAmt05481460
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080837
IRS990/OtherRevenueTotalAmt080837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02296203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020363949
IRS990/OtherSalariesAndWagesGrp/TotalAmt022660152
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173906
IRS990/PayrollTaxesGrp/ProgramServicesAmt01570371
IRS990/PayrollTaxesGrp/TotalAmt01744277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0419882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260466
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/RelatedOrExemptFuncIncomeAmt050364910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11379990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2404866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050364910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11379990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2404866
IRS990/ProgSrvcAccomActy2Grp/Desc0SIX MILE CHARTER ACADEMY: PROVIDE THE HIGHEST QUALITY EDUCATION FROM PRE-KINDERGARTEN THROUGH EIGHTH (K-8) GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06282985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07529416
IRS990/ProgSrvcAccomActy3Grp/Desc0GATEWAY CHARTER SCHOOL: PROVIDE THE HIGHEST QUALITY EDUCATION FROM KINDERGARTEN THROUGH EIGHTH (K-8) GRADE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08888947
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09259261
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 (PRE 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/ExpenseAmt04525698
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14494939
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25080357
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt34219086
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt44790956
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03930425
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14897983
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt26504365
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt33739043
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt45816844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04693703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146903
IRS990/PYOtherExpensesAmt033257863
IRS990/PYOtherRevenueAmt0123594
IRS990/PYProgramServiceRevenueAmt052518613
IRS990/PYRevenuesLessExpensesAmt0-2003988
IRS990/PYSalariesCompEmpBnftPaidAmt026228938
IRS990/PYTotalExpensesAmt059486801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057482813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1328012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010553266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01340597
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/BookValueAmt092314550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024237270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116551820
IRS990ScheduleD/EquipmentGrp/BookValueAmt02474059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010805873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013279932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01287401
IRS990ScheduleD/ExpensesSubtotalAmt058768632
IRS990ScheduleD/LandGrp/BookValueAmt01295000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01295000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01827718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01139341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02967059
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-85
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013014754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1765538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2135760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3298587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CUSTODIAL FUNDS - CASH
IRS990ScheduleD/OtherExpensesNotIncludedAmt01287401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14124041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2197483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3431633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4298587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5140000
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/OtherRevenuesNotIncludedAmt01287401
IRS990ScheduleD/RevenueNotReportedAmt0-85
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01287401
IRS990ScheduleD/RevenueSubtotalAmt057440620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOOL BOARD ADMINISTRATION FEES REFUND 1,287,401.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOOL BOARD ADMINISTRATION FEES REFUND 1,287,401.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097911327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014214639
IRS990ScheduleD/TotalExpensesPerForm990Amt060056033
IRS990ScheduleD/TotalLiabilityAmt05481460
IRS990ScheduleD/TotalRevenuePerForm990Amt058728021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt057440535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058768632
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,914,176
Liabilities
$133,280,771
Net assets
-$13,366,595
Revenue
$58,728,021
Expenses
$60,056,033
Net income
-$1,328,012
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
2019Detailed filing. Detailed filing data is available for this year.$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
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