Civic Intelligence

Riverwalk Education Foundation Inc.

990 • Fiscal year 2020 • EIN 01-0758906

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

Organization ProfileWWW.SSTSCHOOLS.ORG
5300 Wurzbach Rd Suite 800Leon Valley, TX 78238

(210) 957-1955

Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

3.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$124,898

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

100th percentile

742%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

47%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$214,251,618

Up $188,804,084 (+742%) from 2019

Net Assets

Up

$12,305,304

Up $6,003,900 (+95%) from 2019

Liabilities

Up

$201,946,314

Up $182,800,184 (+955%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Up

$63,633,991

Up $20,289,294 (+47%) from 2019

Expenses

Up

$61,611,240

Up $17,331,861 (+39%) from 2019

Net Income

Up

$2,022,751

Up $2,957,433 (+316%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600M$400M$200M$0Assets 2011: $10,872,988Liabilities 2011: $8,852,577Net Assets 2011: $2,020,4112011Assets 2012: $10,841,169Liabilities 2012: $8,605,255Net Assets 2012: $2,235,9142012Assets 2013: $12,066,032Liabilities 2013: $8,917,748Net Assets 2013: $3,148,2842013Assets 2014: $13,508,218Liabilities 2014: $9,727,856Net Assets 2014: $3,780,3622014Assets 2015: $14,315,712Liabilities 2015: $9,491,159Net Assets 2015: $4,824,5532015Assets 2016: $17,943,832Liabilities 2016: $12,349,528Net Assets 2016: $5,594,3042016Assets 2017: $17,198,515Liabilities 2017: $11,795,504Net Assets 2017: $5,403,0112017Assets 2018: $20,395,132Liabilities 2018: $13,159,046Net Assets 2018: $7,236,0862018Assets 2019: $25,447,534Liabilities 2019: $19,146,130Net Assets 2019: $6,301,4042019Assets 2020: $214,251,618Liabilities 2020: $201,946,314Net Assets 2020: $12,305,3042020Assets 2021: $247,569,158Liabilities 2021: $234,466,155Net Assets 2021: $13,103,0032021Assets 2022: $396,093,988Liabilities 2022: $389,569,593Net Assets 2022: $6,524,3952022Assets 2023: $397,745,881Liabilities 2023: $394,658,104Net Assets 2023: $3,087,7772023Assets 2024: $441,924,786Liabilities 2024: $432,511,737Net Assets 2024: $9,413,0492024

Highlighted filing

2020

Assets$214,251,618
Liabilities$201,946,314
Net Assets$12,305,304
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $12,744,374Expenses 2011: $12,590,895Net Income 2011: $153,4792011Expenses 2012: $14,029,8922012Revenue 2013: $13,674,232Expenses 2013: $12,761,862Net Income 2013: $912,3702013Revenue 2014: $15,798,340Expenses 2014: $15,121,559Net Income 2014: $676,7812014Revenue 2015: $17,489,248Expenses 2015: $16,445,057Net Income 2015: $1,044,1912015Revenue 2016: $18,706,349Expenses 2016: $17,936,598Net Income 2016: $769,7512016Revenue 2017: $26,252,355Expenses 2017: $26,702,250Net Income 2017: -$449,8952017Revenue 2018: $32,999,216Expenses 2018: $31,286,854Net Income 2018: $1,712,3622018Revenue 2019: $43,344,697Expenses 2019: $44,279,379Net Income 2019: -$934,6822019Revenue 2020: $63,633,991Expenses 2020: $61,611,240Net Income 2020: $2,022,7512020Revenue 2021: $86,377,334Expenses 2021: $85,579,635Net Income 2021: $797,6992021Revenue 2022: $109,250,212Expenses 2022: $115,828,820Net Income 2022: -$6,578,6082022Revenue 2023: $128,443,292Expenses 2023: $133,277,490Net Income 2023: -$4,834,1982023Revenue 2024: $141,902,616Expenses 2024: $135,577,344Net Income 2024: $6,325,2722024

Highlighted filing

2020

Revenue$63,633,991
Expenses$61,611,240
Net Income$2,022,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.0
Gross Receipts
$63,633,991
Mission and Program Overview

Mission

The mission is to create a safe and healthy environment that nurtures, motivates, and enables our youth to develop into mindful and responsible people who contribute to their community and to the diverse society in which we all live.

Our mission drives academic and socio-emotional development through a rigorous college preparatory, stem-based learning model. The model is anchored on 21st century skills, embraced by a character-building approach, and delivered in an enriching, safe, and student-centered learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,546,144$125,785,360▲ $118,239,216
Land, Buildings, and Equipment, Net$10,636,687$75,791,009▲ $65,154,322
Pledges and Grants Receivable$6,069,887$10,972,346▲ $4,902,459
Accounts Receivable-$803,000-
Total Assets$25,447,534$214,251,618▲ $188,804,084
Other Assets Total$1,194,816$899,903▼ $294,913
Liabilities
Tax Exempt Bond Liabilities$8,014,074$190,787,182▲ $182,773,108
Other Liabilities$7,007,524$10,405,619▲ $3,398,095
Mortgage Notes Payable Secured by Investment Property$4,050,019$571,337▼ $3,478,682
Accounts Payable and Accrued Expenses$74,513$182,176▲ $107,663
Total Liabilities$19,146,130$201,946,314▲ $182,800,184
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,178,791$7,201,542▲ $2,022,751
Net Assets Without Donor Restrictions$1,122,613$5,103,762▲ $3,981,149
Total Net Assets Fund Balance$6,301,404$12,305,304▲ $6,003,900
Total Liabilities and Net Assets / Fund Balance$25,447,534$214,251,618▲ $188,804,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,014,393$7,038,543$54,052,936
Land$22,231,381-$22,231,381
Equipment$4,645,675$1,899,420$6,545,095
Other Land Buildings$1,899,560-$1,899,560
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mehmet NalcaciSuperintendeFT$124,898$124,898
Atnan EkinAsst. SuperiFT$122,072$122,072
Fevzi SimsekCFO/asst. SuFT$108,633$108,633

Board Members and Trustees

NameTitle
Dr Turgay KorkmazPresident
Mrs Valarie AktepeMember
Dr Suleyman TekSecretary
Mr Mehmet BulutTreasurer
Mr Christopher John GeisekeVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Brighten Technology SolutionsComputer And Su106 S HARRIS ST STE 123, Round Rock, TX 78664$1,407,871
Northwest Catering Services INCCatering10887 WILCREST DR, Houston, TX 77099$1,161,114
Vmb Equity Properties LLCRent5 W BAR-LE-DOC DR, Corpus Christi, TX 78414$1,112,708
Cohn-huggins LLCRent7100 HIGH LIFE DRIVE, Rent, TX 77066$510,000
Dover Holding LLCRent2100 SOUTH OCEAN BLVD 501N, Palm Beach, FL 33480$411,072
Revenue and Support

Revenue Composition

Contributions and Grants
$60,439,925
Program Service Revenue
$2,725,203
Investment Income
$468,863
Other Revenue
$0
Change in Net Assets
$2,022,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,633,991
Total Revenue per Audited Statements
$63,633,991
Total Revenue per Form 990
$63,633,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,535,850
Other Expenses$19,075,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,322,965$3,047,792-$37,370,757
Fees for Services Other$4,390,162$162,266-$4,552,428
Other Employee Benefits$3,763,386$426,141-$4,189,527
Interest$1,877,168--$1,877,168
Depreciation Depletion$1,697,965--$1,697,965
Other Expenses$1,118,650$246,217-$1,364,867
Occupancy$1,119,086$476-$1,119,562
All Other Expenses$1,111,445--$1,111,445
Payroll Taxes$565,656$54,307-$619,963
Current Officers, Directors, Trustees, and Key Employees-$355,603-$355,603
Travel$180,542$106,807-$287,349
Fees for Services Legal-$201,715-$201,715
Insurance$118,012--$118,012
Fees for Services Accounting-$78,264-$78,264
Total Functional Expenses$56,877,523$4,733,717$0$61,611,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,611,240
Total Expenses per Audited Statements$61,611,240
Total Expenses per Form 990$61,611,240
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
Wages Payable$4,705,132
Interest Payable$3,657,268
Accrued Liabilities$1,373,245
Payroll Taxes Payable$639,244
Deferred Rent$30,730

Bond Issues

BondIssuerIssuedIssue PricePurpose
CArlington Hefc2019-12-17$189,867,705To finance new buildings and structures
ADanbury Higher Education Authority2014-04-15$7,420,000To refund existing bonds and notes and to finance buildings and structures
BDanbury Higher Education Authority2016-05-10$2,041,000To finance new buildings and structures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$189,867,705--$1,603,920
A$7,669,520$2,276$6,932,939$153,390
B$2,041,000--$40,820

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and members of governing body before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All members of the organization are required to disclose conflicts of interest as they arise. Relationships with third parties are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Annual salary review is performed by the board and salaries are adjusted in accordance with established salary scale.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually and adjusted in accordance with salary scale.”

Form 990, Page 6, Part VI, Line 19

“Written requests for information may be submitted to the principal address indicated on form 990.”

Filing and Contact Details

Filer

Filer Name
Riverwalk Education Foundation Inc
EIN
01-0758906
Phone
2109571955
Address
5300 WURZBACH RD SUITE 800, LEON VALLEY, TX 78238

Signing Officer

Name
Mehmet Nalcaci
Title
Superintendent
Phone
2108040222
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mehmet Nalcaci
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
858

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission drives academic and socio-emotional development through a rigorous college preparatory, stem-based learning model. The model is anchored on 21st century skills, embraced by a character-building approach, and delivered in an enriching, safe, and student-centered learning environment.”

Form 990, Part XI, Line 9

“Gain on liquidated damages 800,000 gain on termination of occupancy lease 3,181,149 total 3,981,149”

Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182176
IRS990/AccountsReceivableGrp/EOYAmt0803000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION DRIVES ACADEMIC AND SOCIO-EMOTIONAL DEVELOPMENT THROUGH A RIGOROUS COLLEGE PREPARATORY, STEM-BASED LEARNING MODEL. THE MODEL IS ANCHORED ON 21ST CENTURY SKILLS, EMBRACED BY A CHARACTER-BUILDING APPROACH, AND DELIVERED IN AN ENRICHING, SAFE, AND STUDENT-CENTERED LEARNING ENVIRONMENT.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01111445
IRS990/AllOtherExpensesGrp/TotalAmt01111445
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MEHMET NALCACI
IRS990/BooksInCareOfDetail/PhoneNum02109571955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 WURZBACH RD SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEON VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078238
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07546144
IRS990/CashNonInterestBearingGrp/EOYAmt0125785360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt030
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0355603
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0355603
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01407871
IRS990/ContractorCompensationGrp/CompensationAmt11161114
IRS990/ContractorCompensationGrp/CompensationAmt21112708
IRS990/ContractorCompensationGrp/CompensationAmt3510000
IRS990/ContractorCompensationGrp/CompensationAmt4411072
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0106 S HARRIS ST STE 123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110887 WILCREST DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25 W BAR-LE-DOC DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37100 HIGH LIFE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42100 SOUTH OCEAN BLVD 501N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROUND ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CORPUS CHRISTI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RENT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PALM BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078664
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177099
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278414
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377066
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433480
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRIGHTEN TECHNOLOGY SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NORTHWEST CATERING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VMB EQUITY PROPERTIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COHN-HUGGINS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DOVER HOLDING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0COMPUTER AND SU
IRS990/ContractorCompensationGrp/ServicesDesc1CATERING
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/ContractorCompensationGrp/ServicesDesc3RENT
IRS990/ContractorCompensationGrp/ServicesDesc4RENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060439925
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0468863
IRS990/CYOtherExpensesAmt019075390
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02725203
IRS990/CYRevenuesLessExpensesAmt02022751
IRS990/CYSalariesCompEmpBnftPaidAmt042535850
IRS990/CYTotalExpensesAmt061611240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063633991
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01697965
IRS990/DepreciationDepletionGrp/TotalAmt01697965
IRS990/Desc0IT OPERATES A SCHOOL FOR THE BENEFIT OF CHILDREN IN SCHOOL DISTRICTS IN THE SAN ANTONIO,HOUSTON, AND CORPUS CHRISTI AREAS. THE FUNCTION OF OPERATING THE SCHOOL IS THE REASON FOR THE ORGANIZATION'S EXEMPT STATUS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05178791
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07201542
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0858
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt056877523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078264
IRS990/FeesForServicesAccountingGrp/TotalAmt078264
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0201715
IRS990/FeesForServicesLegalGrp/TotalAmt0201715
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0162266
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04390162
IRS990/FeesForServicesOtherGrp/TotalAmt04552428
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MEHMET NALCACI
IRS990/Form990PartVIISectionAGrp/PersonNm1ATNAN EKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2FEVZI SIMSEK
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS VALARIE AKTEPE
IRS990/Form990PartVIISectionAGrp/PersonNm4MR MEHMET BULUT
IRS990/Form990PartVIISectionAGrp/PersonNm5MR CHRISTOPHER JOHN GEISEKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TURGAY KORKMAZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DR SULEYMAN TEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2108633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. SUPERI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/ASST. SU
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt060439925
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063633991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0118012
IRS990/InsuranceGrp/TotalAmt0118012
IRS990/InterestGrp/ProgramServicesAmt01877168
IRS990/InterestGrp/TotalAmt01877168
IRS990/InvestmentIncomeGrp/ExclusionAmt0468863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0468863
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0317
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08937963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010636687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075791009
IRS990/LandBldgEquipCostOrOtherBssAmt084728972
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION DRIVES ACADEMIC AND SOCIO-EMOTIONAL DEVELOPMENT THROUGH A RIGOROUS COLLEGE PREPARATORY, STEM-BASED LEARNING MODEL. THE MODEL IS ANCHORED ON 21ST CENTURY SKILLS, EMBRACED BY A CHARACTER-BUILDING APPROACH, AND DELIVERED IN AN ENRICHING, SAFE, AND STUDENT-CENTERED LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04050019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0571337
IRS990/NetAssetsOrFundBalancesBOYAmt06301404
IRS990/NetAssetsOrFundBalancesEOYAmt012305304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01122613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05103762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0476
IRS990/OccupancyGrp/ProgramServicesAmt01119086
IRS990/OccupancyGrp/TotalAmt01119562
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01194816
IRS990/OtherAssetsTotalGrp/EOYAmt0899903
IRS990/OtherChangesInNetAssetsAmt03981149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0426141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03763386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04189527
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246217
IRS990/OtherExpensesGrp/ProgramServicesAmt03078660
IRS990/OtherExpensesGrp/ProgramServicesAmt12127292
IRS990/OtherExpensesGrp/ProgramServicesAmt21406534
IRS990/OtherExpensesGrp/ProgramServicesAmt31118650
IRS990/OtherExpensesGrp/TotalAmt03132789
IRS990/OtherExpensesGrp/TotalAmt12127292
IRS990/OtherExpensesGrp/TotalAmt21406534
IRS990/OtherExpensesGrp/TotalAmt31364867
IRS990/OtherLiabilitiesGrp/BOYAmt07007524
IRS990/OtherLiabilitiesGrp/EOYAmt010405619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03047792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034322965
IRS990/OtherSalariesAndWagesGrp/TotalAmt037370757
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0565656
IRS990/PayrollTaxesGrp/TotalAmt0619963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06069887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010972346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEHMET NALCACI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02725203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02725203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040859173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013842
IRS990/PYOtherExpensesAmt017181705
IRS990/PYProgramServiceRevenueAmt02471682
IRS990/PYRevenuesLessExpensesAmt0-934682
IRS990/PYSalariesCompEmpBnftPaidAmt027097674
IRS990/PYTotalExpensesAmt044279379
IRS990/PYTotalRevenueAmt043344697
IRS990/ReconcilationRevenueExpnssAmt02022751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047014393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07038543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054052936
IRS990ScheduleD/EquipmentGrp/BookValueAmt04645675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01899420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06545095
IRS990ScheduleD/ExpensesSubtotalAmt061611240
IRS990ScheduleD/LandGrp/BookValueAmt022231381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022231381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01899560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01899560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04705132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13657268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21373245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3639244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt430730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt063633991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075791009
IRS990ScheduleD/TotalExpensesPerForm990Amt061611240
IRS990ScheduleD/TotalLiabilityAmt010405619
IRS990ScheduleD/TotalRevenuePerForm990Amt063633991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063633991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061611240
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ONLINE AND PAPER COPIES OF THE ADMISSION APPLICATION FOR ALL CAMPUSES HAVE A NONDISCRIMINATORY STATEMENT INCLUDED. SCHOOL BROCHURES WHICH ARE INCLUDED WITH ADMISSION APPLICATIONS AND INVITATION DOCUMENTS SENT TO OTHER SCHOOL DISTRICTS ALSO INCLUDE A NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES GOVERNMENTAL ASSISTANCE FROM BOTH STATE AND FEDERAL SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd2false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0DANBURY HIGHER EDUCATION AUTHORITY TO REFUND EXISTING BONDS AND NOTES AND TO FINANCE BUILDINGS AND STRUCTURES
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1DANBURY HIGHER EDUCATION AUTHORITY TO FINANCE NEW BUILDINGS AND STRUCTURES
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2ARLINGTON HEFC TO FINANCE NEW BUILDINGS AND STRUCTURES
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-04-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-05-10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22019-12-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0760663443
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1760663443
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0236035CG4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd2false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07420000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt12041000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt2189867705
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DANBURY HIGHER EDUCATION AUTHORITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,251,618
Liabilities
$201,946,314
Net assets
$12,305,304
Revenue
$63,633,991
Expenses
$61,611,240
Net income
$2,022,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$442$433$9.41$142$136$6.33
2023Detailed filing. Detailed filing data is available for this year.$398$395$3.09$128$133$4.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$396$390$6.52$109$116$6.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$248$234$13.1$86.4$85.6$0.80
2020Detailed filing. Detailed filing data is available for this year.$214$202$12.3$63.6$61.6$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$19.1$6.30$43.3$44.3$0.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$13.2$7.24$33.0$31.3$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$11.8$5.40$26.3$26.7$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$12.3$5.59$18.7$17.9$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$9.49$4.82$17.5$16.4$1.04
2014Detailed filing. Detailed filing data is available for this year.$13.5$9.73$3.78$15.8$15.1$0.68
2013Summary only. Only limited summary data is available for this year.$12.1$8.92$3.15$13.7$12.8$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.61$2.24$14.0
2011Summary only. Only limited summary data is available for this year.$10.9$8.85$2.02$12.7$12.6$0.15