Civic Intelligence

King Highland Community Redevelopment Corporation

990 • Fiscal year 2020 • EIN 20-1553686

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

Organization ProfileN/A
283 E Martin Luther KingCincinnati, OH 45219

(513) 221-1687

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

15.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

12th percentile

$94,031

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

13th percentile

-3.6%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$33,943,736

Down $1,276,838 (-3.6%) from 2019

Net Assets

Down

-$5,064,608

Down $1,248,703 (-33%) from 2019

Liabilities

Down

$39,008,344

Down $28,135 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$2,586,642

Down $253,847 (-8.9%) from 2019

Expenses

Down

$3,835,345

Down $61,806 (-1.6%) from 2019

Net Income

Down

-$1,248,703

Down $192,041 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $42,675,070Liabilities 2011: $42,042,795Net Assets 2011: $632,2752011Assets 2012: $42,291,405Liabilities 2012: $41,732,884Net Assets 2012: $558,5212012Assets 2013: $41,278,160Liabilities 2013: $40,843,120Net Assets 2013: $435,0402013Assets 2014: $40,008,481Liabilities 2014: $40,029,120Net Assets 2014: -$20,6392014Assets 2015: $39,824,064Liabilities 2015: $40,493,732Net Assets 2015: -$669,6682015Assets 2016: $38,731,840Liabilities 2016: $39,317,470Net Assets 2016: -$585,6302016Assets 2017: $37,568,333Liabilities 2017: $39,222,170Net Assets 2017: -$1,653,8372017Assets 2018: $36,360,836Liabilities 2018: $39,120,079Net Assets 2018: -$2,759,2432018Assets 2019: $35,220,574Liabilities 2019: $39,036,479Net Assets 2019: -$3,815,9052019Assets 2020: $33,943,736Liabilities 2020: $39,008,344Net Assets 2020: -$5,064,6082020Assets 2021: $32,830,933Liabilities 2021: $38,961,465Net Assets 2021: -$6,130,5322021Assets 2022: $31,775,825Liabilities 2022: $39,371,782Net Assets 2022: -$7,595,9572022Assets 2023: $30,517,799Liabilities 2023: $38,918,985Net Assets 2023: -$8,401,1862023Assets 2024: $29,512,362Liabilities 2024: $38,910,638Net Assets 2024: -$9,398,2762024

Highlighted filing

2020

Assets$33,943,736
Liabilities$39,008,344
Net Assets-$5,064,608
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2312011Expenses 2012: $2502012Revenue 2013: -$346,174Expenses 2013: $16Net Income 2013: -$346,1902013Revenue 2014: -$455,140Expenses 2014: $539Net Income 2014: -$455,6792014Revenue 2015: -$648,829Expenses 2015: $200Net Income 2015: -$649,0292015Revenue 2016: $3,924,715Expenses 2016: $3,840,677Net Income 2016: $84,0382016Revenue 2017: $2,820,029Expenses 2017: $3,888,236Net Income 2017: -$1,068,2072017Revenue 2018: $2,746,616Expenses 2018: $3,852,022Net Income 2018: -$1,105,4062018Revenue 2019: $2,840,489Expenses 2019: $3,897,151Net Income 2019: -$1,056,6622019Revenue 2020: $2,586,642Expenses 2020: $3,835,345Net Income 2020: -$1,248,7032020Revenue 2021: $2,909,928Expenses 2021: $3,975,852Net Income 2021: -$1,065,9242021Revenue 2022: $2,552,802Expenses 2022: $4,018,227Net Income 2022: -$1,465,4252022Revenue 2023: $2,649,080Expenses 2023: $3,953,276Net Income 2023: -$1,304,1962023Revenue 2024: $2,949,362Expenses 2024: $3,946,452Net Income 2024: -$997,0902024

Highlighted filing

2020

Revenue$2,586,642
Expenses$3,835,345
Net Income-$1,248,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,617,067
Mission and Program Overview

Mission

Organized for the purpose of combating community deterioration, advancing education, and lessening the burden of government in a blighted area.

Organized for the purpose of combating community deterioration, advancing education, and lessening the burden of government in a blighted area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,811,379$32,688,988▼ $1,122,391
Cash and Non-Interest-Bearing Accounts$183,734$144,229▼ $39,505
Prepaid Expenses and Deferred Charges$15,112$21,100▲ $5,988
Intangible Assets$28,170$15,631▼ $12,539
Accounts Receivable$18,007$5,291▼ $12,716
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,815,905$-5,064,608▼ $1,248,703
Total Assets$35,220,574$33,943,736▼ $1,276,838
Other Assets Total$1,164,172$1,068,497▼ $95,675
Liabilities
Tax Exempt Bond Liabilities$37,585,000$37,585,000→ $0
Mortgage Notes Payable Secured by Investment Property$1,303,071$1,202,664▼ $100,407
Accounts Payable and Accrued Expenses$143,952$220,680▲ $76,728
Other Liabilities$4,456$0▼ $4,456
Total Liabilities$39,036,479$39,008,344▼ $28,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,815,905$-5,064,608▼ $1,248,703
Total Liabilities and Net Assets / Fund Balance$35,220,574$33,943,736▼ $1,276,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,277,502$14,095,711$43,373,213
Land$3,169,569-$3,169,569
Other Land Buildings$241,917$601,313$843,230
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Daniel LutherExecutive DirectorPT$94,031$94,031

Board Members and Trustees

NameTitle
Burgess DoanPresident
David AverionTrustee
Safi SafiTrustee
Mike EalySecretary
Megan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,407,436
Investment Income
$-30,425
Other Revenue
$209,631
Change in Net Assets
$-1,248,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,835,345
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$1,576,756--$1,576,756
Depreciation Depletion$1,150,438--$1,150,438
Occupancy$475,369--$475,369
Fees for Services Other-$165,243-$165,243
Fees for Services Management$101,942--$101,942
Insurance$55,854--$55,854
Office Expenses-$2,886-$2,886
Other Expenses$128,043$200-$200
Total Functional Expenses$3,667,016$168,329$0$3,835,345
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Hamilton Ohio2015-06-16$39,289,698Advance refunding of the entity's 2006a bonds.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$39,393,747$39,151,785-$115,511

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
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
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
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
No

Governance Explanations

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

“Federal form 990 is reviewed by the board of directors prior to filing.”

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

“Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, as defined below, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
King Highland Community
EIN
20-1553686
Phone
5132211687
Address
283 E MARTIN LUTHER KING, CINCINNATI, OH 45219

Signing Officer

Name
Megan Smith
Title
Treasurer
Phone
5132211687
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burgess Doan
Formed
2004
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Karl L Dostal CPA
Phone
5135791717
Raw XML AppendixShowing 400 of 472 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/BOYAmt0143952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0220680
IRS990/AccountsReceivableGrp/BOYAmt018007
IRS990/AccountsReceivableGrp/EOYAmt05291
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED FOR THE PURPOSE OF COMBATING COMMUNITY DETERIORATION, ADVANCING EDUCATION, AND LESSENING THE BURDEN OF GOVERNMENT IN A BLIGHTED AREA
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL LUTHER
IRS990/BooksInCareOfDetail/PhoneNum05132211687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0283 E MARTIN LUTHER KING
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045219
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0183734
IRS990/CashNonInterestBearingGrp/EOYAmt0144229
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-30425
IRS990/CYOtherExpensesAmt03835345
IRS990/CYOtherRevenueAmt0209631
IRS990/CYProgramServiceRevenueAmt02407436
IRS990/CYRevenuesLessExpensesAmt0-1248703
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03835345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02586642
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01150438
IRS990/DepreciationDepletionGrp/TotalAmt01150438
IRS990/Desc0CONSTRUCTION / REHABILITATION OF COMMERCIAL BUILDINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03667016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0101942
IRS990/FeesForServicesManagementGrp/TotalAmt0101942
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0165243
IRS990/FeesForServicesOtherGrp/TotalAmt0165243
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SAFI SAFI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID AVERION
IRS990/Form990PartVIISectionAGrp/PersonNm2BURGESS DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE EALY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL LUTHER
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/ReportableCompFromRltdOrgAmt594031
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-30425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02617067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt055854
IRS990/InsuranceGrp/TotalAmt055854
IRS990/IntangibleAssetsGrp/BOYAmt028170
IRS990/IntangibleAssetsGrp/EOYAmt015631
IRS990/InterestGrp/ProgramServicesAmt01576756
IRS990/InterestGrp/TotalAmt01576756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014697024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033811379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032688988
IRS990/LandBldgEquipCostOrOtherBssAmt047386012
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED FOR THE PURPOSE OF COMBATING COMMUNITY DETERIORATION, ADVANCING EDUCATION, AND LESSENING THE BURDEN OF GOVERNMENT IN A BLIGHTED AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01303071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01202664
IRS990/NetAssetsOrFundBalancesBOYAmt0-3815905
IRS990/NetAssetsOrFundBalancesEOYAmt0-5064608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0475369
IRS990/OccupancyGrp/TotalAmt0475369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02886
IRS990/OfficeExpensesGrp/TotalAmt02886
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01164172
IRS990/OtherAssetsTotalGrp/EOYAmt01068497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt0178614
IRS990/OtherExpensesGrp/ProgramServicesAmt1128043
IRS990/OtherExpensesGrp/TotalAmt0178614
IRS990/OtherExpensesGrp/TotalAmt1128043
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherLiabilitiesGrp/BOYAmt04456
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0PARKING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0209631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209631
IRS990/OtherRevenueTotalAmt0209631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021100
IRS990/PrincipalOfficerNm0BURGESS DOAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02407436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02407436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-106152
IRS990/PYOtherExpensesAmt03897151
IRS990/PYOtherRevenueAmt0277369
IRS990/PYProgramServiceRevenueAmt02669272
IRS990/PYRevenuesLessExpensesAmt0-1056662
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03897151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02840489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1248703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02407436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3815905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5064608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02407436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02669272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02509994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02612991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03676091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013875784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048206
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0209631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0277369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0252330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0207038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0200418
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01146786
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92070
IRS990ScheduleA/PublicSupportPY509Pct00.92070
IRS990ScheduleA/PublicSupportTotal509Amt013875784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02407436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02669272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02509994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02612991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03676091
IRS990ScheduleA/Total509Grp/TotalAmt013875784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02617067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02946641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02762324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02820029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03924715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015070776
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029277502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014095711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043373213
IRS990ScheduleD/LandGrp/BookValueAmt03169569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03169569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0601313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0843230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032688988
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THESE BONDS ARE ISSUED FOR THE ACQUISITION, CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF CERTAIN FACILITIES OWNED BY THE ENTITY.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1THE TOTAL PROCEEDS OF ISSUE EQUAL $39,393,747 COMPRISED OF ISSUE PRICE OF $39,289,698 PLUS $104,049 OF INVESTMENT PROCEEDS EARNED IN THE ESCROW FUND.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt2THE ADVANCE REFUNDING ESCROW WAS EXPENDED ON 06/01/2016. PRIOR TO EXPENDITURE, THERE WERE $39,151,785 OF GROSS PROCEEDS IN THE ESCROW, COMPRISED OF $39,047,736 OF SALE PROCEEDS PLUS $104,049 OF INVESTMENT PROCEEDS.
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt3A REBATE OPINION WAS PERFORMED ON JULY 15, 2015.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K, PART I, (F) (CONTINUATION)
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 3
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 11
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IV, LINE 2(C)
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-06-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0316000063
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0407271HE8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt039289698
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0COUNTY OF HAMILTON OHIO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ADVANCE REFUNDING OF THE ENTITY'S 2006A BONDS.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt0126451
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0115511
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt039151785
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt039393747
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CORRYVILLE COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CORRYVILLE COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BELLEVUE GARDENS COMMUNITY URBAN REDEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311456153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311597699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0URBAN DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1URBAN DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0283 E MARTIN LUTHER KING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1283 E MARTIN LUTHER KING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt037585000

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
$33,943,736
Liabilities
$39,008,344
Net assets
-$5,064,608
Revenue
$2,586,642
Expenses
$3,835,345
Net income
-$1,248,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.5$38.9$9.40$2.95$3.95$1.00
2023Detailed filing. Detailed filing data is available for this year.$30.5$38.9$8.40$2.65$3.95$1.30
2022Detailed filing. Detailed filing data is available for this year.$31.8$39.4$7.60$2.55$4.02$1.47
2021Detailed filing. Detailed filing data is available for this year.$32.8$39.0$6.13$2.91$3.98$1.07
2020Detailed filing. Detailed filing data is available for this year.$33.9$39.0$5.06$2.59$3.84$1.25
2019Detailed filing. Detailed filing data is available for this year.$35.2$39.0$3.82$2.84$3.90$1.06
2018Detailed filing. Detailed filing data is available for this year.$36.4$39.1$2.76$2.75$3.85$1.11
2017Detailed filing. Detailed filing data is available for this year.$37.6$39.2$1.65$2.82$3.89$1.07
2016Detailed filing. Detailed filing data is available for this year.$38.7$39.3$0.59$3.92$3.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$39.8$40.5$0.67$0.65$0.00$0.65
2014Detailed filing. Detailed filing data is available for this year.$40.0$40.0$0.02$0.46$0.00$0.46
2013Summary only. Only limited summary data is available for this year.$41.3$40.8$0.44$0.35$0.00$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$41.7$0.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$42.0$0.63$0.00