Civic Intelligence

Life Source International Charter School

990 • Fiscal year 2018 • EIN 26-1375692

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.LIFESOURCECHARTERSCHOOL.ORG
44339 Beech AveLancaster, CA 93534

(661) 579-2970

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.64x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$175,875

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,681,768

Up $127,357 (+2.8%) from 2017

Net Assets

Down

$1,275,598

Down $19,936 (-1.5%) from 2017

Liabilities

Up

$3,406,170

Up $147,293 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Up

$5,329,743

Up $47,186 (+0.9%) from 2017

Expenses

Up

$5,349,679

Up $428,909 (+8.7%) from 2017

Net Income

Down

-$19,936

Down $381,723 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,395,329Liabilities 2012: $1,318,709Net Assets 2012: $76,6202012Assets 2013: $2,058,016Liabilities 2013: $1,937,252Net Assets 2013: $120,7642013Assets 2014: $2,352,441Liabilities 2014: $2,259,902Net Assets 2014: $92,5392014Assets 2015: $1,783,735Liabilities 2015: $1,682,269Net Assets 2015: $101,4662015Assets 2016: $1,257,325Liabilities 2016: $323,578Net Assets 2016: $933,7472016Assets 2017: $4,554,411Liabilities 2017: $3,258,877Net Assets 2017: $1,295,5342017Assets 2018: $4,681,768Liabilities 2018: $3,406,170Net Assets 2018: $1,275,5982018Assets 2019: $4,698,055Liabilities 2019: $3,184,791Net Assets 2019: $1,513,2642019Assets 2020: $5,803,633Liabilities 2020: $4,138,534Net Assets 2020: $1,665,0992020Assets 2021: $6,698,942Liabilities 2021: $4,078,083Net Assets 2021: $2,620,8592021Assets 2022: $5,917,170Liabilities 2022: $3,881,486Net Assets 2022: $2,035,6842022Assets 2023: $7,108,726Liabilities 2023: $3,681,177Net Assets 2023: $3,427,5492023

Highlighted filing

2018

Assets$4,681,768
Liabilities$3,406,170
Net Assets$1,275,598
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,427,4042012Expenses 2013: $1,872,7932013Revenue 2014: $2,626,909Expenses 2014: $2,655,134Net Income 2014: -$28,2252014Revenue 2015: $3,668,060Expenses 2015: $3,659,133Net Income 2015: $8,9272015Revenue 2016: $4,764,493Expenses 2016: $3,932,212Net Income 2016: $832,2812016Revenue 2017: $5,282,557Expenses 2017: $4,920,770Net Income 2017: $361,7872017Revenue 2018: $5,329,743Expenses 2018: $5,349,679Net Income 2018: -$19,9362018Revenue 2019: $5,663,873Expenses 2019: $5,426,207Net Income 2019: $237,6662019Revenue 2020: $5,444,778Expenses 2020: $5,292,943Net Income 2020: $151,8352020Revenue 2021: $5,924,255Expenses 2021: $4,980,512Net Income 2021: $943,7432021Revenue 2022: $5,038,943Expenses 2022: $5,624,118Net Income 2022: -$585,1752022Revenue 2023: $10,378,344Expenses 2023: $8,915,749Net Income 2023: $1,462,5952023

Highlighted filing

2018

Revenue$5,329,743
Expenses$5,349,679
Net Income-$19,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,329,743
Mission and Program Overview

Mission

To meet the needs of under served and disadvantaged students of lancaster, california by supporting and expanding students' academic and human potential. The goal is to deliver an established, successful, culturally relevant instructional program, while cultivating social skills and character qualities essential in overall adult success and well-being.

To meet the needs of under served and disadvantaged students of lancaster, california by supporting and expanding students' academic and human potential the goal is to deliver an established,successful, culturally relevant instructional program, while cultivating social skills and character qualities essential in overall adult success and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,169,703$3,157,433▼ $12,270
Cash and Non-Interest-Bearing Accounts$759,937$851,405▲ $91,468
Accounts Receivable$490,987$585,836▲ $94,849
Prepaid Expenses and Deferred Charges$123,929$57,339▼ $66,590
Total Assets$4,554,411$4,681,768▲ $127,357
Other Assets Total$9,855$29,755▲ $19,900
Liabilities
Tax Exempt Bond Liabilities-$2,935,086-
Accounts Payable and Accrued Expenses$221,284$208,274▼ $13,010
Deferred Revenue$37,593$164,571▲ $126,978
Unsecured Notes Loans Payable$3,000,000$98,239▼ $2,901,761
Total Liabilities$3,258,877$3,406,170▲ $147,293
Net Assets / Fund Balance
Unrestricted Net Assets$1,295,534$1,275,598▼ $19,936
Total Net Assets Fund Balance$1,295,534$1,275,598▼ $19,936
Total Liabilities and Net Assets / Fund Balance$4,554,411$4,681,768▲ $127,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,830,114$204,664$3,034,778
Other Land Buildings$327,319$346,539$673,858
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Deberae CulpepperExecutive DirectorFT$146,662$29,213$175,875

Board Members and Trustees

NameTitle
Kwame FrimpongPresident
Dr Sharroky HollieMember
Ronald WillisMember
Jeffrey PattersonSecretary
Bronwyn GreviouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,329,743
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,538
Change in Net Assets
$-19,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,329,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,329,743
Total Revenue per Form 990
$5,329,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,783,765
Salaries, Compensation, and Employee Benefits$2,565,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,565,240$212,014-$1,777,254
Fees for Services Other$510,968$57,660-$568,628
Payroll Taxes$348,448--$348,448
Occupancy$254,850$67,783-$322,633
Other Employee Benefits$298,095--$298,095
All Other Expenses$87,603$204,023-$291,626
Interest-$240,283-$240,283
Depreciation Depletion$192,972--$192,972
Current Officers, Directors, Trustees, and Key Employees$142,117--$142,117
Information Technology$55,323$82,301-$137,624
Office Expenses-$132,507-$132,507
Fees for Services Management$87,932--$87,932
Other Expenses$80,378--$80,378
Insurance-$42,379-$42,379
Fees for Services Legal-$19,374-$19,374
Travel$16,585--$16,585
Fees for Services Accounting-$15,325-$15,325
Advertising-$2,907-$2,907
Total Functional Expenses$4,273,123$1,076,556$0$5,349,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,349,679
Total Expenses per Audited Statements$5,349,679
Total Expenses per Form 990$5,349,679
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Municipal Finance Authority2016-11-18$2,935,000Acquisition of educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,935,000--$123,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“The executive director and back office service provider will review a preliminary copy of the return. Questions will be asked of the preparer and any changes will be made prior to filing if necessary. The board is given a copy of the return before filing.”

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

“All board members and management staff are subject to the policy, are regularly monitored to ensure compliance essentially the policy requires any conflicts be disclosed, and if a disclosed conflict is permitted, that person shall recuse themselves from all decisions relating to that matter.”

Form 990, Part VI, Section B, Line 15

“The director's pay is determined by the board using independent data provided by the school's administrative services provider with local comparables the last year in which this process was undertaken was 2015.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request at the business address”

Filing and Contact Details

Filer

Filer Name
Life Source International Schools
EIN
26-1375692
Phone
6615792970
Address
44339 BEECH AVE, LANCASTER, CA 93534

Signing Officer

Name
Dr Deberae Culpepper
Title
Executive Director
Phone
6615792970
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Deberae Culpepper
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
94
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 497,941. Management and general expenses 57,660. Fundraising expenses 0. Total expenses 555,601. Security: program service expenses 13,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,027.”

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the consolidated financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 480 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/BOYAmt0221284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208274
IRS990/AccountsReceivableGrp/BOYAmt0490987
IRS990/AccountsReceivableGrp/EOYAmt0585836
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MEET THE NEEDS OF UNDER SERVED AND DISADVANTAGED STUDENTS OF LANCASTER, CALIFORNIA BY SUPPORTING AND EXPANDING STUDENTS' ACADEMIC AND HUMAN POTENTIAL THE GOAL IS TO DELIVER AN ESTABLISHED,SUCCESSFUL, CULTURALLY RELEVANT INSTRUCTIONAL PROGRAM, WHILE CULTIVATING SOCIAL SKILLS AND CHARACTER QUALITIES ESSENTIAL IN OVERALL ADULT SUCCESS AND WELL-BEING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02907
IRS990/AdvertisingGrp/TotalAmt02907
IRS990/AllOtherContributionsAmt039538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0204023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087603
IRS990/AllOtherExpensesGrp/TotalAmt0291626
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARTER IMPACT INC
IRS990/BooksInCareOfDetail/PhoneNum08884740322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015760 VENTURA BLVD SUITE 960
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0759937
IRS990/CashNonInterestBearingGrp/EOYAmt0851405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142117
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142117
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05329743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02783765
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19936
IRS990/CYSalariesCompEmpBnftPaidAmt02565914
IRS990/CYTotalExpensesAmt05349679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05329743
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt037593
IRS990/DeferredRevenueGrp/EOYAmt0164571
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192972
IRS990/DepreciationDepletionGrp/TotalAmt0192972
IRS990/Desc0OPERATION OF A CALIFORNIA PUBLIC CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04273123
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015325
IRS990/FeesForServicesAccountingGrp/TotalAmt015325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019374
IRS990/FeesForServicesLegalGrp/TotalAmt019374
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt087932
IRS990/FeesForServicesManagementGrp/TotalAmt087932
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057660
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0510968
IRS990/FeesForServicesOtherGrp/TotalAmt0568628
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/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529213
IRS990/Form990PartVIISectionAGrp/PersonNm0KWAME FRIMPONG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRONWYN GREVIOUX
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SHARROKY HOLLIE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DEBERAE CULPEPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5146662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05290205
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05329743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082301
IRS990/InformationTechnologyGrp/ProgramServicesAmt055323
IRS990/InformationTechnologyGrp/TotalAmt0137624
IRS990/InsuranceGrp/ManagementAndGeneralAmt042379
IRS990/InsuranceGrp/TotalAmt042379
IRS990/InterestGrp/ManagementAndGeneralAmt0240283
IRS990/InterestGrp/TotalAmt0240283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03169703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03157433
IRS990/LandBldgEquipCostOrOtherBssAmt03708636
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE NEEDS OF UNDER SERVED AND DISADVANTAGED STUDENTS OF LANCASTER, CALIFORNIA BY SUPPORTING AND EXPANDING STUDENTS' ACADEMIC AND HUMAN POTENTIAL THE GOAL IS TO DELIVER AN ESTABLISHED,SUCCESSFUL, CULTURALLY RELEVANT INSTRUCTIONAL PROGRAM, WHILE CULTIVATING SOCIAL SKILLS AND CHARACTER QUALITIES ESSENTIAL IN OVERALL ADULT SUCCESS AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01295534
IRS990/NetAssetsOrFundBalancesEOYAmt01275598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067783
IRS990/OccupancyGrp/ProgramServicesAmt0254850
IRS990/OccupancyGrp/TotalAmt0322633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132507
IRS990/OfficeExpensesGrp/TotalAmt0132507
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09855
IRS990/OtherAssetsTotalGrp/EOYAmt029755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298095
IRS990/OtherExpensesGrp/Desc0STUDENT NUTRITION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0380669
IRS990/OtherExpensesGrp/ProgramServicesAmt1149685
IRS990/OtherExpensesGrp/ProgramServicesAmt2102258
IRS990/OtherExpensesGrp/ProgramServicesAmt380378
IRS990/OtherExpensesGrp/TotalAmt0380669
IRS990/OtherExpensesGrp/TotalAmt1149685
IRS990/OtherExpensesGrp/TotalAmt2102258
IRS990/OtherExpensesGrp/TotalAmt380378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01565240
IRS990/OtherSalariesAndWagesGrp/TotalAmt01777254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348448
IRS990/PayrollTaxesGrp/TotalAmt0348448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057339
IRS990/PrincipalOfficerNm0DR DEBERAE CULPEPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05123282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02709127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159275
IRS990/PYRevenuesLessExpensesAmt0361787
IRS990/PYSalariesCompEmpBnftPaidAmt02211643
IRS990/PYTotalExpensesAmt04920770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05282557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02830114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03034778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05349679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0327319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0673858
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05329743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03157433
IRS990ScheduleD/TotalExpensesPerForm990Amt05349679
IRS990ScheduleD/TotalRevenuePerForm990Amt05329743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05329743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05349679
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL WILL NOT DISCRIMINATE AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY, NATIONALITY, GENDER OR DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE IS AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS OPERATED AS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR DEBERAE CULPEPPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-11-18
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02935000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA MUNICIPAL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUISITION OF EDUCATIONAL FACILITIES
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02625000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0251300
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0123700
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02935000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BACK OFFICE SERVICE PROVIDER WILL REVIEW A PRELIMINARY COPY OF THE RETURN. QUESTIONS WILL BE ASKED OF THE PREPARER AND ANY CHANGES WILL BE MADE PRIOR TO FILING IF NECESSARY. THE BOARD IS GIVEN A COPY OF THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND MANAGEMENT STAFF ARE SUBJECT TO THE POLICY, ARE REGULARLY MONITORED TO ENSURE COMPLIANCE ESSENTIALLY THE POLICY REQUIRES ANY CONFLICTS BE DISCLOSED, AND IF A DISCLOSED CONFLICT IS PERMITTED, THAT PERSON SHALL RECUSE THEMSELVES FROM ALL DECISIONS RELATING TO THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S PAY IS DETERMINED BY THE BOARD USING INDEPENDENT DATA PROVIDED BY THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER WITH LOCAL COMPARABLES THE LAST YEAR IN WHICH THIS PROCESS WAS UNDERTAKEN WAS 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 497,941. MANAGEMENT AND GENERAL EXPENSES 57,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555,601. SECURITY: PROGRAM SERVICE EXPENSES 13,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,027.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BEECH CHARTER SCHOOL PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0261375692
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TITLE HOLDING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt044339 BEECH AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd093534
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300163
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BEECH CHARTER SCHOOL PROPERTIES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02935086
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04554411

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
$4,681,768
Liabilities
$3,406,170
Net assets
$1,275,598
Revenue
$5,329,743
Expenses
$5,349,679
Net income
-$19,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.68$3.43$10.4$8.92$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.88$2.04$5.04$5.62$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$4.08$2.62$5.92$4.98$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.80$4.14$1.67$5.44$5.29$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$3.18$1.51$5.66$5.43$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.68$3.41$1.28$5.33$5.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.55$3.26$1.30$5.28$4.92$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.32$0.93$4.76$3.93$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.68$0.10$3.67$3.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.26$0.09$2.63$2.66$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.94$0.12$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.32$0.08$1.43