Civic Intelligence

Morrison Education Group Inc.

990 • Fiscal year 2018 • EIN 27-0243106

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileWWW.SUNVALLEYACADEMY.ORG

View Organization Page

2675 West Baseline RoadPhoenix, AZ 85041

(602) 692-4914

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

4.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

38th percentile

$143,022

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

99th percentile

1201%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$12,488,993

Up $11,529,358 (+1201%) from 2017

Net Assets

Up

$713,072

Up $34,948 (+5.2%) from 2017

Liabilities

Up

$11,775,921

Up $11,494,410 (+4083%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Up

$2,423,635

Up $56,675 (+2.4%) from 2017

Expenses

Up

$2,388,687

Up $101,638 (+4.4%) from 2017

Net Income

Down

$34,948

Down $44,963 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2011: $302,443Liabilities 2011: $220,472Net Assets 2011: $81,9712011Assets 2012: $318,735Liabilities 2012: $127,796Net Assets 2012: $190,9392012Assets 2013: $547,692Liabilities 2013: $435,492Net Assets 2013: $112,2002013Assets 2014: $668,809Liabilities 2014: $400,081Net Assets 2014: $268,7282014Assets 2015: $737,776Liabilities 2015: $350,416Net Assets 2015: $387,3602015Assets 2016: $872,194Liabilities 2016: $273,981Net Assets 2016: $598,2132016Assets 2017: $959,635Liabilities 2017: $281,511Net Assets 2017: $678,1242017Assets 2018: $12,488,993Liabilities 2018: $11,775,921Net Assets 2018: $713,0722018Assets 2019: $11,875,586Liabilities 2019: $10,702,787Net Assets 2019: $1,172,7992019Assets 2020: $29,767,863Liabilities 2020: $29,112,571Net Assets 2020: $655,2922020Assets 2021: $27,508,190Liabilities 2021: $27,551,398Net Assets 2021: -$43,2082021Assets 2022: $26,951,519Liabilities 2022: $27,517,522Net Assets 2022: -$566,0032022Assets 2023: $26,351,777Liabilities 2023: $26,941,023Net Assets 2023: -$589,2462023Assets 2024: $60,440,316Liabilities 2024: $60,785,572Net Assets 2024: -$345,2562024

Highlighted filing

2018

Assets$12,488,993
Liabilities$11,775,921
Net Assets$713,072
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,284,7222011Expenses 2012: $1,312,6462012Expenses 2013: $1,773,4592013Revenue 2014: $2,231,160Expenses 2014: $2,074,632Net Income 2014: $156,5282014Revenue 2015: $2,155,755Expenses 2015: $2,037,123Net Income 2015: $118,6322015Revenue 2016: $2,383,015Expenses 2016: $2,172,162Net Income 2016: $210,8532016Revenue 2017: $2,366,960Expenses 2017: $2,287,049Net Income 2017: $79,9112017Revenue 2018: $2,423,635Expenses 2018: $2,388,687Net Income 2018: $34,9482018Revenue 2019: $4,117,185Expenses 2019: $3,657,458Net Income 2019: $459,7272019Revenue 2020: $5,182,844Expenses 2020: $5,249,783Net Income 2020: -$66,9392020Revenue 2021: $7,598,918Expenses 2021: $8,297,418Net Income 2021: -$698,5002021Revenue 2022: $8,717,931Expenses 2022: $9,240,726Net Income 2022: -$522,7952022Revenue 2023: $10,255,027Expenses 2023: $10,278,270Net Income 2023: -$23,2432023Revenue 2024: $3,753,504Expenses 2024: $4,514,676Net Income 2024: -$761,1722024

Highlighted filing

2018

Revenue$2,423,635
Expenses$2,388,687
Net Income$34,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$2,423,635
Mission and Program Overview

Mission

Sun valley charter school is committed to providing each student with a quality education through high standards and high achievement.

Sun valley academy has made a commitment to provide each student with a quality education through high standards and high achievement. We foster a school culture in which teachers, students, and parents are active participants. Our pursuit of academic excellence is enhanced by family partnerships and the development of leadership skills. This dynamic combination motivates students to embrace life-long learning and to become productive members of our community. Sun valley academy empowers every student, every day, through high standards and high achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,028$3,697,741▲ $3,492,713
Cash and Non-Interest-Bearing Accounts$623,257$615,491▼ $7,766
Pledges and Grants Receivable$38,594$84,340▲ $45,746
Prepaid Expenses and Deferred Charges$75,886$68,204▼ $7,682
Accounts Receivable$1,638$1,658▲ $20
Total Assets$959,635$12,488,993▲ $11,529,358
Other Assets Total$15,232$8,021,559▲ $8,006,327
Liabilities
Tax Exempt Bond Liabilities-$10,393,914-
Accounts Payable and Accrued Expenses$134,813$1,244,090▲ $1,109,277
Other Liabilities$144,539$135,517▼ $9,022
Deferred Revenue$2,159$2,400▲ $241
Total Liabilities$281,511$11,775,921▲ $11,494,410
Net Assets / Fund Balance
Unrestricted Net Assets$678,124$713,072▲ $34,948
Total Net Assets Fund Balance$678,124$713,072▲ $34,948
Total Liabilities and Net Assets / Fund Balance$959,635$12,488,993▲ $11,529,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,441,540-$2,441,540
Land$1,074,636-$1,074,636
Equipment$58,978$368,188$427,166
Leasehold Improvements$122,587$179,255$301,842
Other Assets Org$4,882--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanae MorrisonExecutive DiFT$129,504$13,518$143,022

Board Members and Trustees

NameTitle
Juniper Dery-chaffinDirector
Leanette HenaganDirector
Rachel JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$285,184
Program Service Revenue
$2,093,615
Investment Income
$0
Other Revenue
$44,836
All Other Contributions
$4,105
Change in Net Assets
$34,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,635
Total Revenue per Audited Statements
$2,423,635
Total Revenue per Form 990
$2,423,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,432,110
Other Expenses$956,577
Total Fundraising Expense$22,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,821$210,952-$1,087,773
Occupancy$304,961$65,334-$370,295
Current Officers, Directors, Trustees, and Key Employees$116,260$26,762-$143,022
Payroll Taxes$78,293$16,268-$94,561
Fees for Services Other$78,461$6,568-$85,029
Other Employee Benefits$70,088$9,733-$79,821
Depreciation Depletion$46,565$18,122-$64,687
Fees for Services Accounting-$38,097-$38,097
All Other Expenses$10,623$16,507-$27,130
Pension Plan Contributions$8,955$17,978-$26,933
Other Expenses$62,731$7,231$22,794$22,794
Office Expenses$5,633$11,904-$17,537
Insurance$14,521$2,563-$17,084
Travel-$8,935-$8,935
Advertising-$6,311-$6,311
Fees for Services Legal-$3,554-$3,554
Total Functional Expenses$1,886,650$479,243$22,794$2,388,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,388,687
Total Expenses per Audited Statements$2,388,687
Total Expenses per Form 990$2,388,687
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
Deferred Rent$135,517

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducation Revenue Bonds Series 20182018-04-11$10,870,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,870,000--$479,105

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
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, Page 6, Part VI, Line 11B

“The 990 is generated by the auditor who reviews our financial statements. It will be subsequently reviewed by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“Communication of the requirement and open door policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based upon the school budget, educational level of the employee, and performance.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based upon the school budget, educational level of the employee, and performance.”

Form 990, Page 6, Part VI, Line 19

“By use of website stating that all information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Morrison Education Group Inc
EIN
27-0243106
Phone
6026924914
Address
2675 WEST BASELINE ROAD, PHOENIX, AZ 85041
Doing Business As
Sun Valley Academy

Signing Officer

Name
Tanae Morrison
Title
Executive Director
Phone
6026924914
Signed
2019-03-20

Organization Details

Principal Officer
Tanae Morrison
Formed
2009
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
47
Volunteers
20

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sun valley academy has made a commitment to provide each student with a quality education through high standards and high achievement. We foster a school culture in which teachers, students, and parents are active participants. Our pursuit of academic excellence is enhanced by family partnerships and the development of leadership skills. This dynamic combination motivates students to embrace life-long learning and to become productive members of our community. Sun valley academy empowers every student, every day, through high standards and high achievement.”

Form 990, Page 1, Part I, Line 6

“The volunteers raise funds for the school, help in classrooms, organize special events, assist in shaping academic decisions, and support teachers and students.”

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01244090
IRS990/AccountsReceivableGrp/BOYAmt01638
IRS990/AccountsReceivableGrp/EOYAmt01658
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUN VALLEY ACADEMY HAS MADE A COMMITMENT TO PROVIDE EACH STUDENT WITH A QUALITY EDUCATION THROUGH HIGH STANDARDS AND HIGH ACHIEVEMENT. WE FOSTER A SCHOOL CULTURE IN WHICH TEACHERS, STUDENTS, AND PARENTS ARE ACTIVE PARTICIPANTS. OUR PURSUIT OF ACADEMIC EXCELLENCE IS ENHANCED BY FAMILY PARTNERSHIPS AND THE DEVELOPMENT OF LEADERSHIP SKILLS. THIS DYNAMIC COMBINATION MOTIVATES STUDENTS TO EMBRACE LIFE-LONG LEARNING AND TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY. SUN VALLEY ACADEMY EMPOWERS EVERY STUDENT, EVERY DAY, THROUGH HIGH STANDARDS AND HIGH ACHIEVEMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06311
IRS990/AdvertisingGrp/TotalAmt06311
IRS990/AllOtherContributionsAmt04105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010623
IRS990/AllOtherExpensesGrp/TotalAmt027130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MORRISON EDUCATION GROUP INC
IRS990/BooksInCareOfDetail/PhoneNum06026924914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02675 WEST BASELINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085041
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0623257
IRS990/CashNonInterestBearingGrp/EOYAmt0615491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026762
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116260
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143022
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0956577
IRS990/CYOtherRevenueAmt044836
IRS990/CYProgramServiceRevenueAmt02093615
IRS990/CYRevenuesLessExpensesAmt034948
IRS990/CYSalariesCompEmpBnftPaidAmt01432110
IRS990/CYTotalExpensesAmt02388687
IRS990/CYTotalFundraisingExpenseAmt022794
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02423635
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02159
IRS990/DeferredRevenueGrp/EOYAmt02400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018122
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046565
IRS990/DepreciationDepletionGrp/TotalAmt064687
IRS990/Desc0SUN VALLEY ACADEMY HAS MADE A COMMITMENT TO PROVIDE EACH STUDENT WITH A QUALITY EDUCATION THROUGH HIGH STANDARDS AND HIGH ACHIEVEMENT. WE FOSTER A SCHOOL CULTURE IN WHICH TEACHERS, STUDENTS, AND PARENTS ARE ACTIVE PARTICIPANTS. OUR PURSUIT OF ACADEMIC EXCELLENCE IS ENHANCED BY FAMILY PARTNERSHIPS AND THE DEVELOPMENT OF LEADERSHIP SKILLS. THIS DYNAMIC COMBINATION MOTIVATES STUDENTS TO EMBRACE LIFE-LONG LEARNING AND TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY. SUN VALLEY ACADEMY EMPOWERS EVERY STUDENT, EVERY DAY, THROUGH HIGH STANDARDS AND HIGH ACHIEVEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SUN VALLEY ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01886650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038097
IRS990/FeesForServicesAccountingGrp/TotalAmt038097
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03554
IRS990/FeesForServicesLegalGrp/TotalAmt03554
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06568
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078461
IRS990/FeesForServicesOtherGrp/TotalAmt085029
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313518
IRS990/Form990PartVIISectionAGrp/PersonNm0LEANETTE HENAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUNIPER DERY-CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TANAE MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3129504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0281079
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02423635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02563
IRS990/InsuranceGrp/ProgramServicesAmt014521
IRS990/InsuranceGrp/TotalAmt017084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03697741
IRS990/LandBldgEquipCostOrOtherBssAmt04245184
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUN VALLEY ACADEMY HAS MADE A COMMITMENT TO PROVIDE EACH STUDENT WITH A QUALITY EDUCATION THROUGH HIGH STANDARDS AND HIGH ACHIEVEMENT. WE FOSTER A SCHOOL CULTURE IN WHICH TEACHERS, STUDENTS, AND PARENTS ARE ACTIVE PARTICIPANTS. OUR PURSUIT OF ACADEMIC EXCELLENCE IS ENHANCED BY FAMILY PARTNERSHIPS AND THE DEVELOPMENT OF LEADERSHIP SKILLS. THIS DYNAMIC COMBINATION MOTIVATES STUDENTS TO EMBRACE LIFE-LONG LEARNING AND TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY. SUN VALLEY ACADEMY EMPOWERS EVERY STUDENT, EVERY DAY, THROUGH HIGH STANDARDS AND HIGH ACHIEVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0678124
IRS990/NetAssetsOrFundBalancesEOYAmt0713072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065334
IRS990/OccupancyGrp/ProgramServicesAmt0304961
IRS990/OccupancyGrp/TotalAmt0370295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011904
IRS990/OfficeExpensesGrp/ProgramServicesAmt05633
IRS990/OfficeExpensesGrp/TotalAmt017537
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015232
IRS990/OtherAssetsTotalGrp/EOYAmt08021559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079821
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt022794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17231
IRS990/OtherExpensesGrp/ProgramServicesAmt0142338
IRS990/OtherExpensesGrp/ProgramServicesAmt170400
IRS990/OtherExpensesGrp/ProgramServicesAmt262731
IRS990/OtherExpensesGrp/TotalAmt0142338
IRS990/OtherExpensesGrp/TotalAmt182824
IRS990/OtherExpensesGrp/TotalAmt269962
IRS990/OtherExpensesGrp/TotalAmt322794
IRS990/OtherLiabilitiesGrp/BOYAmt0144539
IRS990/OtherLiabilitiesGrp/EOYAmt0135517
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RELATED PARTY REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039159
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15677
IRS990/OtherRevenueTotalAmt044836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087773
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016268
IRS990/PayrollTaxesGrp/ProgramServicesAmt078293
IRS990/PayrollTaxesGrp/TotalAmt094561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08955
IRS990/PensionPlanContributionsGrp/TotalAmt026933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068204
IRS990/PrincipalOfficerNm0TANAE MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVE FUND
IRS990/ProgramServiceRevenueGrp/Desc4BEFORE AND AFTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01915300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01915300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0934449
IRS990/PYOtherRevenueAmt055104
IRS990/PYProgramServiceRevenueAmt02034765
IRS990/PYRevenuesLessExpensesAmt079911
IRS990/PYSalariesCompEmpBnftPaidAmt01352600
IRS990/PYTotalExpensesAmt02287049
IRS990/PYTotalRevenueAmt02366960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02093615
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427166
IRS990ScheduleD/ExpensesSubtotalAmt02388687
IRS990ScheduleD/LandGrp/BookValueAmt01074636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01074636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08006327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02441540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02441540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt02423635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03697741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08021559
IRS990ScheduleD/TotalExpensesPerForm990Amt02388687
IRS990ScheduleD/TotalLiabilityAmt0135517
IRS990ScheduleD/TotalRevenuePerForm990Amt02423635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02423635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02388687
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS NONDISCRIMINATORY POLICY IS LOCATED ON THEIR WEBSITE AS WELL AS INCLUDED IN ALL STUDENT HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED GOVERNMENT ASSISTANCE AND GRANTS DURING THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-04-11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010870000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0EDUCATION REVENUE BONDS SERIES 2018
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02302439
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt082129
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt08006327
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0479105
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010870000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUN VALLEY ACADEMY HAS MADE A COMMITMENT TO PROVIDE EACH STUDENT WITH A QUALITY EDUCATION THROUGH HIGH STANDARDS AND HIGH ACHIEVEMENT. WE FOSTER A SCHOOL CULTURE IN WHICH TEACHERS, STUDENTS, AND PARENTS ARE ACTIVE PARTICIPANTS. OUR PURSUIT OF ACADEMIC EXCELLENCE IS ENHANCED BY FAMILY PARTNERSHIPS AND THE DEVELOPMENT OF LEADERSHIP SKILLS. THIS DYNAMIC COMBINATION MOTIVATES STUDENTS TO EMBRACE LIFE-LONG LEARNING AND TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY. SUN VALLEY ACADEMY EMPOWERS EVERY STUDENT, EVERY DAY, THROUGH HIGH STANDARDS AND HIGH ACHIEVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS RAISE FUNDS FOR THE SCHOOL, HELP IN CLASSROOMS, ORGANIZE SPECIAL EVENTS, ASSIST IN SHAPING ACADEMIC DECISIONS, AND SUPPORT TEACHERS AND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS GENERATED BY THE AUDITOR WHO REVIEWS OUR FINANCIAL STATEMENTS. IT WILL BE SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATION OF THE REQUIREMENT AND OPEN DOOR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED UPON THE SCHOOL BUDGET, EDUCATIONAL LEVEL OF THE EMPLOYEE, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS BASED UPON THE SCHOOL BUDGET, EDUCATIONAL LEVEL OF THE EMPLOYEE, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY USE OF WEBSITE STATING THAT ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PRESCHOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUN VALLEY EDUCATION LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05806 S 35TH AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085041
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05677
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SUN VALLEY EDUCATION LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false

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
$12,488,993
Liabilities
$11,775,921
Net assets
$713,072
Revenue
$2,423,635
Expenses
$2,388,687
Net income
$34,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.4$60.8$0.35$3.75$4.51$0.76
2023Detailed filing. Detailed filing data is available for this year.$26.4$26.9$0.59$10.3$10.3$0.02
2022Detailed filing. Detailed filing data is available for this year.$27.0$27.5$0.57$8.72$9.24$0.52
2021Detailed filing. Detailed filing data is available for this year.$27.5$27.6$0.04$7.60$8.30$0.70
2020Detailed filing. Detailed filing data is available for this year.$29.8$29.1$0.66$5.18$5.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$11.9$10.7$1.17$4.12$3.66$0.46
2018Detailed filing. Detailed filing data is available for this year.$12.5$11.8$0.71$2.42$2.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$2.37$2.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.60$2.38$2.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.39$2.16$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$2.23$2.07$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.44$0.11$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.22$0.08$1.28