Civic Intelligence

Christopher Columbus Charter School

990 • Fiscal year 2017 • EIN 23-2978682

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.CCCS.K12.PA.US
1242-46 S 13th StreetPhiladelphia, PA 19147

(215) 248-2366

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-7.5%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$265,596

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$15,601,477

Up $1,432,736 (+10%) from 2016

Net Assets

Down

-$2,062,319

Down $684,620 (-50%) from 2016

Liabilities

Up

$17,663,796

Up $2,117,356 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$9,108,496

Up $713,180 (+8.5%) from 2016

Expenses

Up

$9,793,117

Up $708,345 (+7.8%) from 2016

Net Income

Up

-$684,621

Up $4,835 (+0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $10,137,754Liabilities 2010: $766,146Net Assets 2010: $9,371,6082010Assets 2011: $12,489,270Liabilities 2011: $755,694Net Assets 2011: $11,733,5762011Assets 2012: $13,668,479Liabilities 2012: $1,017,805Net Assets 2012: $12,650,6742012Assets 2013: $13,608,172Liabilities 2013: $773,712Net Assets 2013: $12,834,4602013Assets 2014: $13,728,284Liabilities 2014: $934,305Net Assets 2014: $12,793,9792014Assets 2015: $14,390,424Liabilities 2015: $15,078,667Net Assets 2015: -$688,2432015Assets 2016: $14,168,741Liabilities 2016: $15,546,440Net Assets 2016: -$1,377,6992016Assets 2017: $15,601,477Liabilities 2017: $17,663,796Net Assets 2017: -$2,062,3192017Assets 2018: $15,344,146Liabilities 2018: $17,438,220Net Assets 2018: -$2,094,0742018Assets 2019: $16,002,633Liabilities 2019: $17,679,760Net Assets 2019: -$1,677,1272019Assets 2020: $17,989,027Liabilities 2020: $16,868,525Net Assets 2020: $1,120,5022020Assets 2021: $21,582,394Liabilities 2021: $16,472,998Net Assets 2021: $5,109,3962021Assets 2022: $23,175,764Liabilities 2022: $15,151,256Net Assets 2022: $8,024,5082022Assets 2023: $23,992,431Liabilities 2023: $13,713,910Net Assets 2023: $10,278,5212023Assets 2024: $29,042,332Liabilities 2024: $13,672,823Net Assets 2024: $15,369,5092024

Highlighted filing

2017

Assets$15,601,477
Liabilities$17,663,796
Net Assets-$2,062,319
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,388,6892010Revenue 2011: $9,291,481Expenses 2011: $7,710,527Net Income 2011: $1,580,9542011Expenses 2012: $7,874,6222012Expenses 2013: $8,801,6702013Revenue 2014: $9,259,754Expenses 2014: $9,300,235Net Income 2014: -$40,4812014Revenue 2015: $8,591,645Expenses 2015: $9,293,584Net Income 2015: -$701,9392015Revenue 2016: $8,395,316Expenses 2016: $9,084,772Net Income 2016: -$689,4562016Revenue 2017: $9,108,496Expenses 2017: $9,793,117Net Income 2017: -$684,6212017Revenue 2018: $10,320,043Expenses 2018: $10,351,798Net Income 2018: -$31,7552018Revenue 2019: $12,034,061Expenses 2019: $10,121,768Net Income 2019: $1,912,2932019Revenue 2020: $12,863,219Expenses 2020: $10,065,590Net Income 2020: $2,797,6292020Revenue 2021: $14,093,006Expenses 2021: $10,104,112Net Income 2021: $3,988,8942021Revenue 2022: $14,385,398Expenses 2022: $11,470,286Net Income 2022: $2,915,1122022Revenue 2023: $15,621,766Expenses 2023: $13,367,753Net Income 2023: $2,254,0132023Revenue 2024: $20,718,050Expenses 2024: $15,627,062Net Income 2024: $5,090,9882024

Highlighted filing

2017

Revenue$9,108,496
Expenses$9,793,117
Net Income-$684,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$9,108,496
Mission and Program Overview

Mission

It is the mission of the christopher columbus charter school (cccs) to provide students in grade k-8 with a content-rich, academically rigorous core knowledge education with a well-defined, sequential curriculum in a safe, orderly, disciplined and caring enviornment cccs students will learn to express themselves in at least one international langauge, and will utilize computer technology to support learning in all major subjects and to become literate in the technologies of the 21st century.

It is the mission of the christopher columbus charter school (cccs) to provide students in grade k-8 with a content-rich, academically rigorous core knowledge education with a well-defined, sequential curriculum in a safe, orderly, disciplined and caring environment. Cccs students will learn to express themselves in at least one international language, and will utilize computer technology to support learning in all major subjects and to become literate in the technologies of the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,469,845$7,228,016▼ $241,829
Savings and Temporary Cash Investments$4,998,574$4,964,721▼ $33,853
Accounts Receivable$210,920$585,832▲ $374,912
Prepaid Expenses and Deferred Charges$144,303$262,691▲ $118,388
Cash and Non-Interest-Bearing Accounts$155,746$7,767▼ $147,979
Total Assets$14,168,741$15,601,477▲ $1,432,736
Other Assets Total$1,189,353$2,552,450▲ $1,363,097
Liabilities
Other Liabilities$15,526,001$17,632,174▲ $2,106,173
Accounts Payable and Accrued Expenses$20,439$31,622▲ $11,183
Total Liabilities$15,546,440$17,663,796▲ $2,117,356
Net Assets / Fund Balance
Unrestricted Net Assets$-1,377,699$-2,062,319▼ $684,620
Total Net Assets Fund Balance$-1,377,699$-2,062,319▼ $684,620
Total Liabilities and Net Assets / Fund Balance$14,168,741$15,601,477▲ $1,432,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,051,363$1,118,743$8,170,106
Leasehold Improvements$62,017$455,504$517,521
Equipment$114,636$335,061$449,697
Other Assets Org$37,056--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary DoughertyCEOFT$196,002$69,594$265,596
Maryellen PorsiaPrincipalFT$120,000$60,565$180,565
Florence DoylePrincipalFT$130,000$49,780$179,780

Board Members and Trustees

NameTitle
Raymond PescatoreBoard Chair
Adrienne ThomasBoard Member
Edward PoznekBoard Member
Herbert SchectmanBoard Member
Kelli WoodsBoard Member
Mark MyersBoard Member
Mary FaustinoBoard Member
Dr Jules MingroniActing Treasurer
Diane PirolloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$731,651
Program Service Revenue
$8,040,336
Investment Income
$30,817
Other Revenue
$305,692
Change in Net Assets
$-684,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,108,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,108,496
Total Revenue per Form 990
$9,108,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,267,397
Other Expenses$1,525,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,443,587$1,438,358-$4,881,945
Pension Plan Contributions$1,127,217$499,677-$1,626,894
Other Employee Benefits$1,050,735$312,524-$1,363,259
Payroll Taxes$278,069$117,230-$395,299
Insurance$81,175$140,862-$222,037
All Other Expenses$113,257$80,997-$194,254
Office Expenses$100,079$46,465-$146,544
Fees for Services Other$57,773$65,067-$122,840
Occupancy-$91,798-$91,798
Other Expenses$77,478$0-$77,478
Fees for Services Legal-$40,689-$40,689
Fees for Services Accounting-$28,250-$28,250
Total Functional Expenses$6,329,370$3,463,747$0$9,793,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,793,116
Total Expenses per Audited Statements$9,793,116
Total Expenses per Form 990$9,793,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$16,354,000
Salaries & Benefits Payable$753,911
Deferred Inflows of Resources$480,160
Student Activities Fund$44,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 2

“Line 2 explanation - board member mark myer's ex-wife is an employee of the school. He recuses himself from any discussion and voting on staff salaries, etc.”

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

“Line 11a explanation - a draft of form 990 is first reviewed by the business manager, then it is presented to the board along with an explanation. The board has time to ask questions at the meeting and, if requested, another 30 days to review. After the board is satisfied, the form 990 is finalized and filed by the independent accounting firm.”

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

“Key employees and board members are required to submit on annual basis signed statements about conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board review all compensation for all employees on an annual basis and approves any raises at that time. In addition the board utilizes the business manager to help in determing what the correct salaries should be, but it is the board who has final determination.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public all governing documents, conflicts of interest policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Christopher Columbus Charter School
EIN
23-2978682
Phone
2152482366
Address
1242-46 S 13TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Rosemary Dougherty
Title
CEO
Phone
2159257400
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Dougherty
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
132
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the oversight or selection process during the last year.”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2017, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest or penalties related to income taxes. The school files an income tax return in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 529 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/BOYAmt020439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031622
IRS990/AccountsReceivableGrp/BOYAmt0210920
IRS990/AccountsReceivableGrp/EOYAmt0585832
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF THE CHRISTOPHER COLUMBUS CHARTER SCHOOL (CCCS) TO PROVIDE STUDENTS IN GRADE K-8 WITH A CONTENT-RICH, ACADEMICALLY RIGOROUS CORE KNOWLEDGE EDUCATION WITH A WELL-DEFINED, SEQUENTIAL CURRICULUM IN A SAFE, ORDERLY, DISCIPLINED AND CARING ENVIRONMENT. CCCS STUDENTS WILL LEARN TO EXPRESS THEMSELVES IN AT LEAST ONE INTERNATIONAL LANGUAGE, AND WILL UTILIZE COMPUTER TECHNOLOGY TO SUPPORT LEARNING IN ALL MAJOR SUBJECTS AND TO BECOME LITERATE IN THE TECHNOLOGIES OF THE 21ST CENTURY.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113257
IRS990/AllOtherExpensesGrp/TotalAmt0194254
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOUNDATIONS INC
IRS990/BooksInCareOfDetail/PhoneNum08565331600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 EAST GATE DRIVE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008054
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0155746
IRS990/CashNonInterestBearingGrp/EOYAmt07767
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0731651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030817
IRS990/CYOtherExpensesAmt01525720
IRS990/CYOtherRevenueAmt0305692
IRS990/CYProgramServiceRevenueAmt08040336
IRS990/CYRevenuesLessExpensesAmt0-684621
IRS990/CYSalariesCompEmpBnftPaidAmt08267397
IRS990/CYTotalExpensesAmt09793117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09108496
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IT IS THE MISSION OF THE CHRISTOPHER COLUMBUS CHARTER SCHOOL (CCCS) TO PROVIDE STUDENTS IN GRADE K-8 WITH A CONTENT-RICH, ACADEMICALLY RIGOROUS CORE KNOWLEDGE EDUCATION WITH A WELL-DEFINED, SEQUENTIAL CURRICULUM IN A SAFE, ORDERLY, DISCIPLINED AND CARING ENVIRONMENT. CCCS STUDENTS WILL LEARN TO EXPRESS THEMSELVES IN AT LEAST ONE INTERNATIONAL LANGUAGE, AND WILL UTILIZE COMPUTER TECHNOLOGY TO SUPPORT LEARNING IN ALL MAJOR SUBJECTS AND TO BECOME LITERATE IN THE TECHNOLOGIES OF THE 21ST CENTURY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06329370
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028250
IRS990/FeesForServicesAccountingGrp/TotalAmt028250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040689
IRS990/FeesForServicesLegalGrp/TotalAmt040689
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065067
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057773
IRS990/FeesForServicesOtherGrp/TotalAmt0122840
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt969594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1049780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1160565
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND PESCATORE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JULES MINGRONI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE PIROLLO
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD POZNEK
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIENNE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY FAUSTINO
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLI WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm8HERBERT SCHECTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSEMARY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10FLORENCE DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYELLEN PORSIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9196002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120000
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ACTING TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0731651
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09108496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140862
IRS990/InsuranceGrp/ProgramServicesAmt081175
IRS990/InsuranceGrp/TotalAmt0222037
IRS990/InvestmentIncomeGrp/ExclusionAmt030817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01909308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07469845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07228016
IRS990/LandBldgEquipCostOrOtherBssAmt09137324
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE CHRISTOPHER COLUMBUS CHARTER SCHOOL (CCCS) TO PROVIDE STUDENTS IN GRADE K-8 WITH A CONTENT-RICH, ACADEMICALLY RIGOROUS CORE KNOWLEDGE EDUCATION WITH A WELL-DEFINED, SEQUENTIAL CURRICULUM IN A SAFE, ORDERLY, DISCIPLINED AND CARING ENVIRONMENT. CCCS STUDENTS WILL LEARN TO EXPRESS THEMSELVES IN AT LEAST ONE INTERNATIONAL LANGUAGE, AND WILL UTILIZE COMPUTER TECHNOLOGY TO SUPPORT LEARNING IN ALL MAJOR SUBJECTS AND TO BECOME LITERATE IN THE TECHNOLOGIES OF THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1377699
IRS990/NetAssetsOrFundBalancesEOYAmt0-2062319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091798
IRS990/OccupancyGrp/TotalAmt091798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100079
IRS990/OfficeExpensesGrp/TotalAmt0146544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01189353
IRS990/OtherAssetsTotalGrp/EOYAmt02552450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0312524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01050735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01363259
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BOOKS AND INSTRUC. SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt277478
IRS990/OtherExpensesGrp/TotalAmt0253985
IRS990/OtherExpensesGrp/TotalAmt1241829
IRS990/OtherExpensesGrp/TotalAmt2106016
IRS990/OtherExpensesGrp/TotalAmt377478
IRS990/OtherLiabilitiesGrp/BOYAmt015526001
IRS990/OtherLiabilitiesGrp/EOYAmt017632174
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0305692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305692
IRS990/OtherRevenueTotalAmt0305692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01438358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03443587
IRS990/OtherSalariesAndWagesGrp/TotalAmt04881945
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278069
IRS990/PayrollTaxesGrp/TotalAmt0395299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0499677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01127217
IRS990/PensionPlanContributionsGrp/TotalAmt01626894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262691
IRS990/PrincipalOfficerNm0ROSEMARY DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07915743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07915743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032016
IRS990/PYOtherExpensesAmt01696169
IRS990/PYOtherRevenueAmt0298347
IRS990/PYProgramServiceRevenueAmt07446811
IRS990/PYRevenuesLessExpensesAmt0-689456
IRS990/PYSalariesCompEmpBnftPaidAmt07388603
IRS990/PYTotalExpensesAmt09084772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08395316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-684621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08346028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04998574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04964721
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07051363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01118743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08170106
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09793116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0455504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0517521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02515394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FIDUCIARY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0753911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1480160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216354000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt344103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STUDENT ACTIVITIES FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09108496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2017, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07228016
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02552450
IRS990ScheduleD/TotalExpensesPerForm990Amt09793116
IRS990ScheduleD/TotalLiabilityAmt017632174
IRS990ScheduleD/TotalRevenuePerForm990Amt09108496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09108496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09793116
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt058859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt139039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt236036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,601,477
Liabilities
$17,663,796
Net assets
-$2,062,319
Revenue
$9,108,496
Expenses
$9,793,117
Net income
-$684,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$13.7$15.4$20.7$15.6$5.09
2023Summary only. Only limited summary data is available for this year.$24.0$13.7$10.3$15.6$13.4$2.25
2022Summary only. Only limited summary data is available for this year.$23.2$15.2$8.02$14.4$11.5$2.92
2021Summary only. Only limited summary data is available for this year.$21.6$16.5$5.11$14.1$10.1$3.99
2020Summary only. Only limited summary data is available for this year.$18.0$16.9$1.12$12.9$10.1$2.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$17.7$1.68$12.0$10.1$1.91
2018Summary only. Only limited summary data is available for this year.$15.3$17.4$2.09$10.3$10.4$0.03
2017Detailed filing. Detailed filing data is available for this year.$15.6$17.7$2.06$9.11$9.79$0.68
2016Detailed filing. Detailed filing data is available for this year.$14.2$15.5$1.38$8.40$9.08$0.69
2015Detailed filing. Detailed filing data is available for this year.$14.4$15.1$0.69$8.59$9.29$0.70
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.93$12.8$9.26$9.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.77$12.8$8.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.02$12.7$7.87
2011Summary only. Only limited summary data is available for this year.$12.5$0.76$11.7$9.29$7.71$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.77$9.37$7.39