Civic Intelligence

Designing Futures Foundation Co Santilli & Thomson LLC

990 • Fiscal year 2019 • EIN 20-0335146

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.CHADPHILA.ORG
4 Greentree Ctr 601 Rte 73N 302Marlton, NJ 08053

(856) 505-1300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

7.53x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$10,496,192

Down $266,217 (-2.5%) from 2018

Net Assets

Down

$1,395,758

Down $184,688 (-12%) from 2018

Liabilities

Down

$9,100,434

Down $81,529 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$1,208,635

Up $52,900 (+4.6%) from 2018

Expenses

Down

$1,393,323

Down $45,387 (-3.2%) from 2018

Net Income

Up

-$184,688

Up $98,287 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,623,434Liabilities 2010: $8,664,597Net Assets 2010: $958,8372010Assets 2011: $10,013,964Liabilities 2011: $8,820,695Net Assets 2011: $1,193,2692011Assets 2012: $10,000,741Liabilities 2012: $8,168,318Net Assets 2012: $1,832,4232012Assets 2013: $13,339,275Liabilities 2013: $10,858,511Net Assets 2013: $2,480,7642013Assets 2014: $12,888,361Liabilities 2014: $10,345,971Net Assets 2014: $2,542,3902014Assets 2015: $12,892,321Liabilities 2015: $10,249,150Net Assets 2015: $2,643,1712015Assets 2016: $12,485,747Liabilities 2016: $9,787,373Net Assets 2016: $2,698,3742016Assets 2017: $11,492,196Liabilities 2017: $9,628,775Net Assets 2017: $1,863,4212017Assets 2018: $10,762,409Liabilities 2018: $9,181,963Net Assets 2018: $1,580,4462018Assets 2019: $10,496,192Liabilities 2019: $9,100,434Net Assets 2019: $1,395,7582019Assets 2020: $10,428,204Liabilities 2020: $9,216,304Net Assets 2020: $1,211,9002020Assets 2021: $128,107Liabilities 2021: $98,024Net Assets 2021: $30,0832021

Highlighted filing

2019

Assets$10,496,192
Liabilities$9,100,434
Net Assets$1,395,758
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,500,4462010Expenses 2011: $1,401,0132011Revenue 2012: $1,839,567Expenses 2012: $1,200,413Net Income 2012: $639,1542012Revenue 2013: $2,743,248Expenses 2013: $2,094,907Net Income 2013: $648,3412013Revenue 2014: $1,802,096Expenses 2014: $1,740,470Net Income 2014: $61,6262014Revenue 2015: $1,000,650Expenses 2015: $899,869Net Income 2015: $100,7812015Revenue 2016: $1,866,067Expenses 2016: $1,810,864Net Income 2016: $55,2032016Revenue 2017: $1,427,164Expenses 2017: $2,262,117Net Income 2017: -$834,9532017Revenue 2018: $1,155,735Expenses 2018: $1,438,710Net Income 2018: -$282,9752018Revenue 2019: $1,208,635Expenses 2019: $1,393,323Net Income 2019: -$184,6882019Revenue 2020: $1,064,712Expenses 2020: $1,248,570Net Income 2020: -$183,8582020Revenue 2021: $542,656Expenses 2021: $1,724,473Net Income 2021: -$1,181,8172021

Highlighted filing

2019

Revenue$1,208,635
Expenses$1,393,323
Net Income-$184,688
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,226,235
Mission and Program Overview

Mission

To provide support for public educational organizations that normally maintain a regular faculty and curriculum and normally have a regularly enrolled body of pupils or students in attendance at the place where its educational activities are regularly carried on.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,670,722$9,347,810▼ $322,912
Cash and Non-Interest-Bearing Accounts$1,055,388$1,037,696▼ $17,692
Accounts Receivable$17,432$35,610▲ $18,178
Prepaid Expenses and Deferred Charges$18,867$30,076▲ $11,209
Total Assets$10,762,409$10,496,192▼ $266,217
Other Assets Total$0$45,000▲ $45,000
Liabilities
Tax Exempt Bond Liabilities$7,610,568$7,489,080▼ $121,488
Mortgage Notes Payable Secured by Investment Property$787,299$762,625▼ $24,674
Other Liabilities$482,922$481,046▼ $1,876
Accounts Payable and Accrued Expenses$301,174$367,683▲ $66,509
Total Liabilities$9,181,963$9,100,434▼ $81,529
Net Assets / Fund Balance
Unrestricted Net Assets$1,580,446$1,395,758▼ $184,688
Total Net Assets Fund Balance$1,580,446$1,395,758▼ $184,688
Total Liabilities and Net Assets / Fund Balance$10,762,409$10,496,192▼ $266,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,571,590$3,207,348$8,778,938
Leasehold Improvements$2,097,214$1,101,508$3,198,722
Land$1,642,530-$1,642,530
Equipment$36,476$412,015$448,491
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Lance RothsteinPresident
Lauren DoughertyVice President
Harold BradyCEO
David AnnecharicoLegal Councel
Tony EwingMember
Monique MccraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$1,088,045
Investment Income
$15,024
Other Revenue
$50,566
Change in Net Assets
$-184,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,600
Total Revenue per Audited Statements
$1,226,235
Total Revenue per Form 990
$1,208,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,393,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$517,675--$517,675
Depreciation Depletion$336,424--$336,424
Insurance$81,613--$81,613
Fees for Services Management-$72,684-$72,684
Other Expenses$24,197--$24,197
Fees for Services Legal-$19,302-$19,302
Fees for Services Accounting-$9,500-$9,500
All Other Expenses-$3,538-$3,538
Information Technology-$300-$300
Total Functional Expenses$1,287,999$105,324$0$1,393,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,410,923
Expenses per Audited Statements$1,393,323
Total Expenses per Form 990$1,393,323
Expenses Not Reported on Form 990$17,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,166
Fundraising Direct Expenses$17,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champagne Breakfast$123,166$68,166$17,600$50,566
Total Events$123,166$68,166$17,600$50,566
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 Related Party$481,046

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPhiladelphia Authority of Industrial Development2013-03-01$7,185,000REFINANCING DEBT
APhiladelphia Authority of Industrial Development2013-03-01$1,355,000REFINANCING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,185,000---
A$1,355,000---

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
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties”

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws and redefined its mission.”

Form 990, Part VI, Section A, Line 8B

“There are no committees which are allowed to act on behalf of the board of trustees”

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

“Prior to filing form 990, a full review is conducted for content and appropriateness of disclosures.”

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

“The board trustees actively monitors for potential conflicts of interest and discloses any identified instance to the clerk.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Designing Futures Foundation
EIN
20-0335146
Phone
8565051300
Address
4 GREENTREE CTR 601 RTE 73N 302, MARLTON, NJ 08053

Signing Officer

Name
Lance Rothstein
Title
President
Phone
8565051300
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Rothstein
Formed
2003
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
Mary L Lynch CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process nor its selection of an independent accountant during the tax process”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue code, and classified by the internal revenue service as other than a private foundation. The commonwealth of pennsylvania also recognizes the foundation as tax-exempt. The organization follows the accounting guidance for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization business income tax returns (form 990) for 2018, 2017, and 2016 are subject to examination by the irs, generally three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0301174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0367683
IRS990/AccountsReceivableGrp/BOYAmt017432
IRS990/AccountsReceivableGrp/EOYAmt035610
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR PUBLIC EDUCATIONAL ORGANIZATIONS THAT NORMALLY MAINTAIN A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAVE A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03538
IRS990/AllOtherExpensesGrp/TotalAmt03538
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANTILLI & THOMSON LLC
IRS990/BooksInCareOfDetail/PhoneNum08565051300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 ROUTE 73 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008053
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01055388
IRS990/CashNonInterestBearingGrp/EOYAmt01037696
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt055000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015024
IRS990/CYOtherExpensesAmt01393323
IRS990/CYOtherRevenueAmt050566
IRS990/CYProgramServiceRevenueAmt01088045
IRS990/CYRevenuesLessExpensesAmt0-184688
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01393323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01208635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0336424
IRS990/DepreciationDepletionGrp/TotalAmt0336424
IRS990/Desc0TO PROVIDE FINANCIAL SUPPORT FOR THE CHARTER HIGH SCHOOL FOR ARCHITECTURE AND DESIGN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01287999
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019302
IRS990/FeesForServicesLegalGrp/TotalAmt019302
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt072684
IRS990/FeesForServicesManagementGrp/TotalAmt072684
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2MONIQUE MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY EWING
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ANNECHARICO
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL COUNCEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055000
IRS990/FundraisingDirectExpensesAmt017600
IRS990/FundraisingGrossIncomeAmt068166
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01226235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt081613
IRS990/InsuranceGrp/TotalAmt081613
IRS990/InterestGrp/ProgramServicesAmt0517675
IRS990/InterestGrp/TotalAmt0517675
IRS990/InvestmentIncomeGrp/ExclusionAmt015024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015024
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04720871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09670722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09347810
IRS990/LandBldgEquipCostOrOtherBssAmt014068681
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR PUBLIC EDUCATIONAL ORGANIZATIONS THAT NORMALLY MAINTAIN A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAVE A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0787299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0762625
IRS990/NetAssetsOrFundBalancesBOYAmt01580446
IRS990/NetAssetsOrFundBalancesEOYAmt01395758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt045000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0144231
IRS990/OtherExpensesGrp/ProgramServicesAmt1127761
IRS990/OtherExpensesGrp/ProgramServicesAmt256098
IRS990/OtherExpensesGrp/ProgramServicesAmt324197
IRS990/OtherExpensesGrp/TotalAmt0144231
IRS990/OtherExpensesGrp/TotalAmt1127761
IRS990/OtherExpensesGrp/TotalAmt256098
IRS990/OtherExpensesGrp/TotalAmt324197
IRS990/OtherLiabilitiesGrp/BOYAmt0482922
IRS990/OtherLiabilitiesGrp/EOYAmt0481046
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030076
IRS990/PrincipalOfficerNm0LANCE ROTHSTEIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01081488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01081488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011254
IRS990/PYOtherExpensesAmt01438710
IRS990/PYOtherRevenueAmt0116779
IRS990/PYProgramServiceRevenueAmt0935501
IRS990/PYRevenuesLessExpensesAmt0-282975
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01438710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-184688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01088045
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO PROVIDE SUPPORT FOR PUBLIC EDUCATIONAL ORGANIZATIONS THAT NORMALLY MAINTAIN A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAVE A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232996535
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHARTER HIGH SCHOOL FOR ARCHITECTURE AND DESIGN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt05571590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03207348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08778938
IRS990ScheduleD/EquipmentGrp/BookValueAmt036476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448491
IRS990ScheduleD/ExpensesNotReportedAmt017600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01393323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01642530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01642530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02097214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01101508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03198722
IRS990ScheduleD/OtherExpensesIncludedAmt017600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0481046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt017600
IRS990ScheduleD/RevenueNotReportedAmt017600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01208635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE COMMONWEALTH OF PENNSYLVANIA ALSO RECOGNIZES THE FOUNDATION AS TAX-EXEMPT. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09347810
IRS990ScheduleD/TotalExpensesPerForm990Amt01393323
IRS990ScheduleD/TotalLiabilityAmt0481046
IRS990ScheduleD/TotalRevenuePerForm990Amt01208635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01226235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01410923
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ANNUAL FUNDRAISER TO RAISE MONEY FOR PROGRAMS AT CHAD
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0123166
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0123166
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CHAMPAGNE BREAKFAST
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0105 SOUTH 7TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019106
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPAGNE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017600
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/TotalGrossReceiptsAmt0123166
IRS990ScheduleG/TotalNetToOrganizationAmt0123166
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12013-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0232237287
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1232237287
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum07178188F8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum17178188G6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01355000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt17185000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCING DEBT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFINANCING DEBT
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01355000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt17185000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AMENDED ITS BYLAWS AND REDEFINED ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WHICH ARE ALLOWED TO ACT ON BEHALF OF THE BOARD OF TRUSTEES

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
$10,496,192
Liabilities
$9,100,434
Net assets
$1,395,758
Revenue
$1,208,635
Expenses
$1,393,323
Net income
-$184,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.54$1.72$1.18
2020Detailed filing. Detailed filing data is available for this year.$10.4$9.22$1.21$1.06$1.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$10.5$9.10$1.40$1.21$1.39$0.18
2018Detailed filing. Detailed filing data is available for this year.$10.8$9.18$1.58$1.16$1.44$0.28
2017Detailed filing. Detailed filing data is available for this year.$11.5$9.63$1.86$1.43$2.26$0.83
2016Detailed filing. Detailed filing data is available for this year.$12.5$9.79$2.70$1.87$1.81$0.06
2015Summary only. Only limited summary data is available for this year.$12.9$10.2$2.64$1.00$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.9$10.3$2.54$1.80$1.74$0.06
2013Detailed filing. Detailed filing data is available for this year.$13.3$10.9$2.48$2.74$2.09$0.65
2012Summary only. Only limited summary data is available for this year.$10.0$8.17$1.83$1.84$1.20$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$8.82$1.19$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$8.66$0.96$1.50