Civic Intelligence

Project Camp Inc.

990 • Fiscal year 2018 • EIN 20-1789905

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

Organization ProfileWWW.COURAGEOUSKIDS.ORG

View Organization Page

1501 Burnley RoadScottsville, KY 42164

(270) 618-2900

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$158,956

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.6%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$18,392,748

Down $632,459 (-3.3%) from 2017

Net Assets

Down

$18,347,995

Down $601,511 (-3.2%) from 2017

Liabilities

Down

$44,753

Down $30,948 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin11th percentile

Revenue

Down

$3,410,094

Down $165,381 (-4.6%) from 2017

Expenses

Up

$4,011,605

Up $282,643 (+7.6%) from 2017

Net Income

Down

-$601,511

Down $448,024 (-292%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60M$40M$20M$0Assets 2010: $28,626,784Liabilities 2010: $17,968,211Net Assets 2010: $10,658,5732010Assets 2011: $45,578,007Liabilities 2011: $16,272,696Net Assets 2011: $29,305,3112011Assets 2012: $41,112,822Liabilities 2012: $14,398,178Net Assets 2012: $26,714,6442012Assets 2013: $36,755,165Liabilities 2013: $12,486,283Net Assets 2013: $24,268,8822013Assets 2014: $32,853,395Liabilities 2014: $10,593,896Net Assets 2014: $22,259,4992014Assets 2015: $20,731,168Liabilities 2015: $65,324Net Assets 2015: $20,665,8442015Assets 2016: $19,165,304Liabilities 2016: $62,311Net Assets 2016: $19,102,9932016Assets 2017: $19,025,207Liabilities 2017: $75,701Net Assets 2017: $18,949,5062017Assets 2018: $18,392,748Liabilities 2018: $44,753Net Assets 2018: $18,347,9952018Assets 2019: $18,417,835Liabilities 2019: $182,896Net Assets 2019: $18,234,9392019Assets 2020: $17,848,289Liabilities 2020: $72,406Net Assets 2020: $17,775,8832020Assets 2021: $18,355,939Liabilities 2021: $43,813Net Assets 2021: $18,312,1262021Assets 2022: $19,229,778Liabilities 2022: $67,745Net Assets 2022: $19,162,0332022Assets 2023: $20,190,808Liabilities 2023: $58,485Net Assets 2023: $20,132,3232023Assets 2024: $20,868,494Liabilities 2024: $77,538Net Assets 2024: $20,790,9562024

Highlighted filing

2018

Assets$18,392,748
Liabilities$44,753
Net Assets$18,347,995
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,966,2582010Revenue 2011: $22,650,772Expenses 2011: $4,188,222Net Income 2011: $18,462,5502011Expenses 2012: $4,947,3462012Revenue 2013: $1,280,250Expenses 2013: $4,157,653Net Income 2013: -$2,877,4032013Revenue 2014: $1,670,557Expenses 2014: $4,097,119Net Income 2014: -$2,426,5622014Revenue 2015: $2,205,760Expenses 2015: $3,799,415Net Income 2015: -$1,593,6552015Revenue 2016: $2,323,841Expenses 2016: $3,886,692Net Income 2016: -$1,562,8512016Revenue 2017: $3,575,475Expenses 2017: $3,728,962Net Income 2017: -$153,4872017Revenue 2018: $3,410,094Expenses 2018: $4,011,605Net Income 2018: -$601,5112018Revenue 2019: $3,913,208Expenses 2019: $4,026,264Net Income 2019: -$113,0562019Revenue 2020: $2,688,271Expenses 2020: $3,147,327Net Income 2020: -$459,0562020Revenue 2021: $3,774,764Expenses 2021: $3,238,521Net Income 2021: $536,2432021Revenue 2022: $4,787,142Expenses 2022: $3,937,235Net Income 2022: $849,9072022Revenue 2023: $5,486,454Expenses 2023: $4,516,164Net Income 2023: $970,2902023Revenue 2024: $5,304,253Expenses 2024: $4,645,620Net Income 2024: $658,6332024

Highlighted filing

2018

Revenue$3,410,094
Expenses$4,011,605
Net Income-$601,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,535,099
Mission and Program Overview

Mission

Instilling inspiration and empowerment, while enhancing the lives of children with serious illnesses.

Medical camp supporting children with life threatening illnesses and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,432,235$14,113,781▼ $318,454
Savings and Temporary Cash Investments$2,400,818$4,095,021▲ $1,694,203
Pledges and Grants Receivable$236,000$89,000▼ $147,000
Inventories for Sale or Use$20,021$50,958▲ $30,937
Prepaid Expenses and Deferred Charges$72,029$33,026▼ $39,003
Accounts Receivable$10,539$10,410▼ $129
Cash and Non-Interest-Bearing Accounts$1,853,565$552▼ $1,853,013
Total Assets$19,025,207$18,392,748▼ $632,459
Liabilities
Accounts Payable and Accrued Expenses$75,701$44,753▼ $30,948
Total Liabilities$75,701$44,753▼ $30,948
Net Assets / Fund Balance
Unrestricted Net Assets$16,230,686$15,799,883▼ $430,803
Temporarily Rstr Net Assets$2,718,820$2,548,112▼ $170,708
Total Net Assets Fund Balance$18,949,506$18,347,995▼ $601,511
Total Liabilities and Net Assets / Fund Balance$19,025,207$18,392,748▼ $632,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,070,632$4,129,828$15,200,460
Equipment$1,412,560$1,870,158$3,282,718
Leasehold Improvements$1,080,139$1,204,639$2,284,778
Land$521,000-$521,000
Other Land Buildings$29,450$102,541$131,991

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$0---
2017$0$0---
2016$80,536--$80,536-
2015$63,845$16,691--$80,536
2014$48,076$15,769--$63,845
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANIE O'BRYANDirector, President and CeFT$143,084$15,872$158,956
Tony CaryDirector of Finance / CFOFT$103,431$18,087$121,518
Dr Amy MashburnCamp PhysicianFT$120,912-$120,912

Board Members and Trustees

NameTitle
Stockton ClarkDirector and Co-chair
Shawn PerryDirector, Co-chair and Treasurer
Audria DenkerDirector
Croley GrahamDirector
Brian ClemmonsDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,376,482
Program Service Revenue
$0
Investment Income
$41,062
Other Revenue
$-7,450
All Other Contributions
$3,240,306
Change in Net Assets
$-601,511

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies18$137,877Value at Date of Donatio
Other Non Cash Contri Table35$50,417Value of Donated Ass
Other Non Cash Contri Table26$32,187Value of Donated Ass
Securities Publicly Traded3$28,482Value at Date of Donatio
Clothing and Household Goods-$11,671Value at Date of Donatio
Food Inventory3$654Value at Date of Donatio
Total Noncash Contributions85$261,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,410,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,386
Total Revenue per Audited Statements
$3,444,480
Total Revenue per Form 990
$3,410,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,142,951
Other Expenses$1,868,654
Total Fundraising Expense$406,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,018$91,717$225,140$1,440,875
Depreciation Depletion$672,124$11,443$14,164$697,731
Current Officers, Directors, Trustees, and Key Employees$139,727$108,140$31,587$279,454
Other Employee Benefits$173,122$34,903$27,904$235,929
Occupancy$207,971$3,541$4,383$215,895
Payroll Taxes$93,577$14,463$18,994$127,034
Insurance$115,745$1,613$1,996$119,354
Pension Plan Contributions$47,316$4,445$7,898$59,659
Fees for Services Other$46,829$5,579$6,558$58,966
Office Expenses$30,455$3,307$6,908$40,670
Fees for Services Accounting$5,415$18,088$80$23,583
All Other Expenses$12,713$2,538$8,156$23,407
Advertising$14,805-$3,053$17,858
Travel$15,391-$1,316$16,707
Other Expenses$12,751$119$2,062$14,932
Total Functional Expenses$3,291,095$314,176$406,334$4,011,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,044,581
Expenses per Audited Statements$4,011,605
Total Expenses per Form 990$4,011,605
Expenses Not Reported on Form 990$32,976
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,983
Fundraising Gross Income$80,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonshine and Music$114,525$76,033$57,111$18,922
Houchens$44,047-$1,433-
Total Events$216,502$80,326$85,983$-5,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board, so this question is not applicable.”

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

“The form 990 will be emailed to the board members prior to filing.”

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

“Annually, each director must sign a statement which affirms that they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the center for courageous kids is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs a compensation review utilizing data from similar organizations in the united states. Written authorization of ceo compensation was provided to the director of finance and administration by an independent director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on guidestar and the organization's website. Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest, and financials statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Camp Inc
EIN
20-1789905
Phone
2706182900
Address
1501 BURNLEY ROAD, SCOTTSVILLE, KY 42164
Doing Business As
The Center for Courageous Kids

Signing Officer

Name
JOANIE O'BRYAN
Title
President and CEO
Phone
2706182900
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOANIE O'BRYAN
Formed
2004
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
125
Volunteers
844

Preparer

Firm
Blue & Co LLC
Address
250 WEST MAIN STREET SUITE 2900, LEXINGTON, KY 40507
Preparer
Richard C Shields
Phone
8592531100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“No longer applicable. Endowment was concluded in 2016. All amounts had been board designated.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of december 31, 2018 and 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of special events 24,976. Loss on disposals 1,410.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 24,976.”

Raw XML AppendixShowing 400 of 602 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/BOYAmt075701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044753
IRS990/AccountsReceivableGrp/BOYAmt010539
IRS990/AccountsReceivableGrp/EOYAmt010410
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEDICAL CAMP SUPPORTING CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt03053
IRS990/AdvertisingGrp/ProgramServicesAmt014805
IRS990/AdvertisingGrp/TotalAmt017858
IRS990/AllOtherContributionsAmt03240306
IRS990/AllOtherExpensesGrp/FundraisingAmt08156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02538
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012713
IRS990/AllOtherExpensesGrp/TotalAmt023407
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02706182900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 BURNLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042164
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01853565
IRS990/CashNonInterestBearingGrp/EOYAmt0552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031587
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108140
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0279454
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0136176
IRS990/CostOfGoodsSoldAmt035137
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03376482
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041062
IRS990/CYOtherExpensesAmt01868654
IRS990/CYOtherRevenueAmt0-7450
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-601511
IRS990/CYSalariesCompEmpBnftPaidAmt02142951
IRS990/CYTotalExpensesAmt04011605
IRS990/CYTotalFundraisingExpenseAmt0406334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03410094
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014164
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011443
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0672124
IRS990/DepreciationDepletionGrp/TotalAmt0697731
IRS990/Desc0WE ARE A MEDICAL CAMP WHICH SERVES CHILDREN WITH CHRONIC OR LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, FREE OF CHARGE. THROUGH OUR SUMMER CAMPS AND FAMILY RETREATS WE ARE ABLE TO PROVIDE OUR CAMPERS WITH RESPITE, RECREATION AND EDUCATION. SUMMER CAMPS ARE WEEK-LONG, OVERNIGHT SESSIONS WHICH SERVES CHILDREN (AGES 7 - 16) AND ALLOWS THEM TO ATTEND WITH OTHER CHILDREN WHO SHARE THE SAME OR SIMILAR ILLNESS. FAMILY RETREATS ARE HELD THROUGHOUT THE YEAR AND ALLOWS THE CHILDREN (AGES 5 - 17) AND THEIR FAMILIES TO ATTEND CAMP TOGETHER. OUR FOCUS IS TO PROVIDE THESE COURAGEOUS KIDS WITH EXPERIENCES WHICH WILL IMPROVE THEIR QUALITY OF LIFE NOW AS WELL AS IN THE FUTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CENTER FOR COURAGEOUS KIDS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0125
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03291095
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt080
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018088
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05415
IRS990/FeesForServicesAccountingGrp/TotalAmt023583
IRS990/FeesForServicesOtherGrp/FundraisingAmt06558
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05579
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046829
IRS990/FeesForServicesOtherGrp/TotalAmt058966
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDRIA DENKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANIE O'BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4CROLEY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5STOCKTON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY CARY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR AMY MASHBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2143301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7120912
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, PRESIDENT AND CE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, CO-CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AND CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAMP PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136176
IRS990/FundraisingDirectExpensesAmt085983
IRS990/FundraisingGrossIncomeAmt080326
IRS990/GainOrLossGrp/OtherAmt0-1410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02475
IRS990/GrossReceiptsAmt03535099
IRS990/GrossSalesOfInventoryAmt029686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01996
IRS990/InsuranceGrp/ManagementAndGeneralAmt01613
IRS990/InsuranceGrp/ProgramServicesAmt0115745
IRS990/InsuranceGrp/TotalAmt0119354
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050958
IRS990/InvestmentIncomeGrp/ExclusionAmt042472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042472
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07307166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014432235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014113781
IRS990/LandBldgEquipCostOrOtherBssAmt021420947
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03885
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSTILLING INSPIRATION AND EMPOWERMENT, WHILE ENHANCING THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018949506
IRS990/NetAssetsOrFundBalancesEOYAmt018347995
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5657
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5451
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0261288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04383
IRS990/OccupancyGrp/ManagementAndGeneralAmt03541
IRS990/OccupancyGrp/ProgramServicesAmt0207971
IRS990/OccupancyGrp/TotalAmt0215895
IRS990/OfficeExpensesGrp/FundraisingAmt06908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03307
IRS990/OfficeExpensesGrp/ProgramServicesAmt030455
IRS990/OfficeExpensesGrp/TotalAmt040670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235929
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01933
IRS990/OtherExpensesGrp/FundraisingAmt114202
IRS990/OtherExpensesGrp/FundraisingAmt230000
IRS990/OtherExpensesGrp/FundraisingAmt32062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119
IRS990/OtherExpensesGrp/ProgramServicesAmt0443646
IRS990/OtherExpensesGrp/ProgramServicesAmt1135490
IRS990/OtherExpensesGrp/ProgramServicesAmt212751
IRS990/OtherExpensesGrp/TotalAmt0449114
IRS990/OtherExpensesGrp/TotalAmt1160437
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt314932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03658
IRS990/OtherRevenueTotalAmt03658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124018
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440875
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014463
IRS990/PayrollTaxesGrp/ProgramServicesAmt093577
IRS990/PayrollTaxesGrp/TotalAmt0127034
IRS990/PensionPlanContributionsGrp/FundraisingAmt07898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047316
IRS990/PensionPlanContributionsGrp/TotalAmt059659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033026
IRS990/PrincipalOfficerNm0JOANIE O'BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03560399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025590
IRS990/PYOtherExpensesAmt01789964
IRS990/PYOtherRevenueAmt0-10514
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-153487
IRS990/PYSalariesCompEmpBnftPaidAmt01938998
IRS990/PYTotalExpensesAmt03728962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03575475
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-601511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02400818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04095021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03370825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03548521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02295593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02198408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01650541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013063888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56750
IRS990ScheduleA/PublicSupportPY170Pct00.64970
IRS990ScheduleA/PublicSupportTotal170Amt07489852
IRS990ScheduleA/SubstantialContributorsTotAmt05574036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03370825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03548521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02295593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02198408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01650541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013063888
IRS990ScheduleA/TotalSupportAmt013198199
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt011070632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04129828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015200460
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt080536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt063845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt063845
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08000
IRS990ScheduleD/DonatedServicesUseFcltsAmt08000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01412560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01870158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03282718
IRS990ScheduleD/ExpensesNotReportedAmt032976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04011605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0521000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0521000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01080139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01204639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02284778
IRS990ScheduleD/OtherExpensesIncludedAmt024976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131991
IRS990ScheduleD/OtherRevenueAmt026386
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt034386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03410094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO LONGER APPLICABLE. ENDOWMENT WAS CONCLUDED IN 2016. ALL AMOUNTS HAD BEEN BOARD DESIGNATED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF SPECIAL EVENTS 24,976. LOSS ON DISPOSALS 1,410.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF SPECIAL EVENTS 24,976.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014113781
IRS990ScheduleD/TotalExpensesPerForm990Amt04011605
IRS990ScheduleD/TotalRevenuePerForm990Amt03410094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03444480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04044581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt053637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOONSHINE AND MUSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOUCHENS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019440
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,392,748
Liabilities
$44,753
Net assets
$18,347,995
Revenue
$3,410,094
Expenses
$4,011,605
Net income
-$601,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.08$20.8$5.30$4.65$0.66
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.06$20.1$5.49$4.52$0.97
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.07$19.2$4.79$3.94$0.85
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.3$3.77$3.24$0.54
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.07$17.8$2.69$3.15$0.46
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.18$18.2$3.91$4.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.3$3.41$4.01$0.60
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.08$18.9$3.58$3.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.06$19.1$2.32$3.89$1.56
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.07$20.7$2.21$3.80$1.59
2014Detailed filing. Detailed filing data is available for this year.$32.9$10.6$22.3$1.67$4.10$2.43
2013Detailed filing. Detailed filing data is available for this year.$36.8$12.5$24.3$1.28$4.16$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$14.4$26.7$4.95
2011Summary only. Only limited summary data is available for this year.$45.6$16.3$29.3$22.7$4.19$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$18.0$10.7$3.97