Civic Intelligence

Shepherd Academics Inc.

990 • Fiscal year 2021 • EIN 33-0706480

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization Profilewww.oakridgeschool.org
19111 Villa Park RoadOrange, CA 92869

(714) 288-1432

Siviq Scores

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

Liabilities / Assets

99th percentile

2.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.8%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$9,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

144%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$736,458

Up $434,698 (+144%) from 2020

Net Assets

Down

-$909,360

Down $56,737 (-6.7%) from 2020

Liabilities

Up

$1,645,818

Up $491,435 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Up

$2,036,072

Up $111,119 (+5.8%) from 2020

Expenses

Down

$2,092,809

Down $109,697 (-5.0%) from 2020

Net Income

Up

-$56,737

Up $220,816 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $189,469Liabilities 2011: $331,630Net Assets 2011: -$142,1612011Assets 2012: $94,414Liabilities 2012: $1,321,615Net Assets 2012: -$1,227,2012012Assets 2013: $62,077Liabilities 2013: $1,157,302Net Assets 2013: -$1,095,2252013Assets 2014: $76,755Liabilities 2014: $1,263,301Net Assets 2014: -$1,186,5462014Assets 2015: $203,093Liabilities 2015: $1,257,219Net Assets 2015: -$1,054,1262015Assets 2016: $167,836Liabilities 2016: $1,195,099Net Assets 2016: -$1,027,2632016Assets 2017: $136,220Liabilities 2017: $1,151,594Net Assets 2017: -$1,015,3742017Assets 2018: $165,584Liabilities 2018: $919,003Net Assets 2018: -$753,4192018Assets 2019: $215,326Liabilities 2019: $708,904Net Assets 2019: -$493,5782019Assets 2020: $301,760Liabilities 2020: $1,154,383Net Assets 2020: -$852,6232020Assets 2021: $736,458Liabilities 2021: $1,645,818Net Assets 2021: -$909,3602021Assets 2022: $973,695Liabilities 2022: $1,091,070Net Assets 2022: -$117,3752022Assets 2023: $574,982Liabilities 2023: $1,031,769Net Assets 2023: -$456,7872023Assets 2024: $370,766Liabilities 2024: $771,453Net Assets 2024: -$400,6872024Assets 2025: $199,962Liabilities 2025: $852,629Net Assets 2025: -$652,6672025

Highlighted filing

2021

Assets$736,458
Liabilities$1,645,818
Net Assets-$909,360
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,462,4182011Expenses 2012: $2,706,7892012Expenses 2013: $2,005,2132013Revenue 2014: $2,230,810Expenses 2014: $2,322,131Net Income 2014: -$91,3212014Revenue 2015: $2,608,966Expenses 2015: $2,476,546Net Income 2015: $132,4202015Revenue 2016: $2,711,197Expenses 2016: $2,684,334Net Income 2016: $26,8632016Revenue 2017: $2,758,314Expenses 2017: $2,746,423Net Income 2017: $11,8912017Revenue 2018: $3,078,715Expenses 2018: $2,698,839Net Income 2018: $379,8762018Revenue 2019: $2,802,044Expenses 2019: $2,542,203Net Income 2019: $259,8412019Revenue 2020: $1,924,953Expenses 2020: $2,202,506Net Income 2020: -$277,5532020Revenue 2021: $2,036,072Expenses 2021: $2,092,809Net Income 2021: -$56,7372021Revenue 2022: $3,541,694Expenses 2022: $2,749,709Net Income 2022: $791,9852022Revenue 2023: $3,004,724Expenses 2023: $3,136,888Net Income 2023: -$132,1642023Revenue 2024: $2,992,060Expenses 2024: $2,935,960Net Income 2024: $56,1002024Revenue 2025: $2,680,402Expenses 2025: $2,932,382Net Income 2025: -$251,9802025

Highlighted filing

2021

Revenue$2,036,072
Expenses$2,092,809
Net Income-$56,737
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$2,046,308
Mission and Program Overview

Mission

Christian-based academic and religious training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,536$353,205▲ $166,669
Other Notes and Loans Receivable, Net-$265,042-
Land, Buildings, and Equipment, Net$113,157$109,509▼ $3,648
Prepaid Expenses and Deferred Charges$2,067$2,223▲ $156
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-852,623$-909,360▼ $56,737
Total Assets$301,760$736,458▲ $434,698
Other Assets Total-$6,479-
Liabilities
Deferred Revenue$694,030$966,567▲ $272,537
Mortgage Notes Payable Secured by Investment Property$402,908$679,251▲ $276,343
Other Liabilities$57,445--
Total Liabilities$1,154,383$1,645,818▲ $491,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$-852,623$-909,360▼ $56,737
Total Liabilities and Net Assets / Fund Balance$301,760$736,458▲ $434,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,328$791,111$822,439
Other Land Buildings$10,914$598,410$609,324
Leasehold Improvements$67,030$40,539$107,569
Equipment$237$54,018$54,255
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick W Burry JrPresidentPT$9,500$9,500
Patricia BurryVice PresidentPT$9,500$9,500
Revenue and Support

Revenue Composition

Contributions and Grants
$31,240
Program Service Revenue
$2,003,666
Investment Income
$0
Other Revenue
$1,166
All Other Contributions
$24,276
Change in Net Assets
$-56,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,570
Other Expenses$792,694
Grants and Similar Amounts Paid$1,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,407$113,045-$1,130,452
Insurance$235,553$26,172-$261,725
All Other Expenses$236,301$408-$236,709
Payroll Taxes$110,166$12,241-$122,407
Other Expenses$29,478--$29,478
Pension Plan Contributions$23,559$2,618-$26,177
Current Officers, Directors, Trustees, and Key Employees$19,000--$19,000
Depreciation Depletion$13,048$1,450-$14,498
Office Expenses$9,546--$9,546
Grants to Domestic Orgs$1,545--$1,545
Advertising$988--$988
Other Employee Benefits$481$53-$534
Interest$432$48-$480
Total Functional Expenses$1,936,774$156,035$0$2,092,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,236
Fundraising Gross Income$10,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/fundraising$17,200$10,236$10,236$0
Total Events$17,200$10,236$10,236-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“HUSBAND AND WIFE”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Corporation: shareholders”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are only two members of the board, who are husband and wife. They continually meet to discuss board and operational issues but do not have the necessity to document those meetings and resulting actions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director will review the return, followed by the president. The return will then be signed if there are no outstanding items.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shepherd Academics Inc
EIN
33-0706480
Phone
7142881432
Address
19111 VILLA PARK ROAD, ORANGE, CA 92869

Signing Officer

Name
Frederick W Burry
Title
President
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick W Burry Jr
Formed
1996
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
56
Volunteers
4

Preparer

Firm
Gregory Beck CPA a Prof Corp
Address
2019 W ORANGEWOOD SUITE B, ORANGE, CA 92868
Preparer
Gregory W Beck
Phone
7145381040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“5040 REFUNDS: Column (A) - Total = $26135; Column (B) - Program Services = $26135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6010 SPORTS STIPENDS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6092 PAYROLL PROCESSING: Column (A) - Total = $5564; Column (B) - Program Services = $5564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6093 SALARY ADVANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6095 EMPLOYEE HIRING EXPENSE: Column (A) - Total = $4758; Column (B) - Program Services = $4758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6100 ACTIVITES: Column (A) - Total = $7790; Column (B) - Program Services = $7790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6110 BOOKS: Column (A) - Total = $3403; Column (B) - Program Services = $3403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6120 CLASSROOM MATERIALS: Column (A) - Total = $23606; Column (B) - Program Services = $23606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6125 EDUCATIONAL SERVICES: Column (A) - Total = $4682; Column (B) - Program Services = $4682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6130 FIELD TRIPS: Column (A) - Total = $217; Column (B) - Program Services = $217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6145 LUNCH PROGAM EXPENSE: Column (A) - Total = $621; Column (B) - Program Services = $621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6150 OUTDOOR EDUCATION: Column (A) - Total = $4773; Column (B) - Program Services = $4773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6155 SPORTS EXPENSE: Column (A) - Total = $1932; Column (B) - Program Services = $1932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6160 OUTSIDE SERVICES: Column (A) - Total = $19765; Column (B) - Program Services = $19765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6165 CONTRACT SERVICES: Column (A) - Total = $17800; Column (B) - Program Services = $17800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6170 PRE SCHOOL EXPENSE: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6180 SUMMER CAMP EXPENSE: Column (A) - Total = $11209; Column (B) - Program Services = $11209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6195 SCRIP EXPENSE: Column (A) - Total = $17010; Column (B) - Program Services = $17010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6210 EQUIPMENT RENTAL: Column (A) - Total = $15531; Column (B) - Program Services = $15531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6220 AUTO & BUS EXPENSE: Column (A) - Total = $2053; Column (B) - Program Services = $2053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6250 REPAIRS AND MAINTENANCE: Column (A) - Total = $7335; Column (B) - Program Services = $7335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6280 TAXES AND LICENSES: Column (A) - Total = $12461; Column (B) - Program Services = $12461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6281 MEALS: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6500 BANK CHARGES: Column (A) - Total = $7757; Column (B) - Program Services = $7757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6505 CREDIT CARD FEES: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6510 FINES AND PENALTIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6810 DUES & SUBSCRIPTIONS: Column (A) - Total = $3298; Column (B) - Program Services = $3298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6830 TRAVEL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6860 PROFESSIONAL FEES: Column (A) - Total = $6997; Column (B) - Program Services = $6997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6870 COMPUTER: Column (A) - Total = $1925; Column (B) - Program Services = $1925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6880 GIFTS: Column (A) - Total = $3308; Column (B) - Program Services = $3308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6900 MISCELLANEOUS: Column (A) - Total = $694; Column (B) - Program Services = $694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6935 SECURITY: Column (A) - Total = $2386; Column (B) - Program Services = $2386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“6950 CLEANING SUPPLIES: Column (A) - Total = $194; Column (B) - Program Services = $194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“8700 PENALTIES IRS: Column (A) - Total = $14555; Column (B) - Program Services = $14555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $4078; Column (B) - Program Services = $3670; Column (C) - Management & General = $408; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF LUNCHEON: Column (A) - Total = $1094; Column (B) - Program Services = $1094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 497 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA BURRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19500
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt026172
IRS990/InsuranceGrp/ProgramServicesAmt0235553
IRS990/InsuranceGrp/TotalAmt0261725
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt048
IRS990/InterestGrp/ProgramServicesAmt0432
IRS990/InterestGrp/TotalAmt0480
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109509
IRS990/LandBldgEquipCostOrOtherBssAmt01593587
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0CHRISTIAN-BASED ACADEMIC AND RELIGIOUS TRAINING
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0679251
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IRS990/NetAssetsOrFundBalancesEOYAmt0-909360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534
IRS990/OtherExpensesGrp/Desc06200 FACILITIES LEASE
IRS990/OtherExpensesGrp/Desc16270 UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc26140 SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc36205 FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0133440
IRS990/OtherExpensesGrp/ProgramServicesAmt164608
IRS990/OtherExpensesGrp/ProgramServicesAmt241222
IRS990/OtherExpensesGrp/ProgramServicesAmt329478
IRS990/OtherExpensesGrp/TotalAmt0133440
IRS990/OtherExpensesGrp/TotalAmt164608
IRS990/OtherExpensesGrp/TotalAmt241222
IRS990/OtherExpensesGrp/TotalAmt329478
IRS990/OtherLiabilitiesGrp/BOYAmt057445
IRS990/OtherRevenueMiscGrp/Desc0PRODUCT SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01166
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01166
IRS990/OtherRevenueTotalAmt01166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017407
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0265042
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110166
IRS990/PayrollTaxesGrp/TotalAmt0122407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023559
IRS990/PensionPlanContributionsGrp/TotalAmt026177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02223
IRS990/PrincipalOfficerNm0FREDERICK W BURRY JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02003666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02003666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036015
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0770076
IRS990/PYOtherRevenueAmt01731
IRS990/PYProgramServiceRevenueAmt01887207
IRS990/PYRevenuesLessExpensesAmt0-277553
IRS990/PYSalariesCompEmpBnftPaidAmt01432430
IRS990/PYTotalExpensesAmt02202506
IRS990/PYTotalRevenueAmt01924953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56737
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-852623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-909360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822439
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0598410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0609324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109509
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE ORANGE COUNTY REGISTER NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010236
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027963
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt068809
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRED BURRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt027963
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATION: SHAREHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE ONLY TWO MEMBERS OF THE BOARD, WHO ARE HUSBAND AND WIFE. THEY CONTINUALLY MEET TO DISCUSS BOARD AND OPERATIONAL ISSUES BUT DO NOT HAVE THE NECESSITY TO DOCUMENT THOSE MEETINGS AND RESULTING ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR WILL REVIEW THE RETURN, FOLLOWED BY THE PRESIDENT. THE RETURN WILL THEN BE SIGNED IF THERE ARE NO OUTSTANDING ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55040 REFUNDS: Column (A) - Total = $26135; Column (B) - Program Services = $26135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66010 SPORTS STIPENDS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt76092 PAYROLL PROCESSING: Column (A) - Total = $5564; Column (B) - Program Services = $5564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86093 SALARY ADVANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt96095 EMPLOYEE HIRING EXPENSE: Column (A) - Total = $4758; Column (B) - Program Services = $4758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt106100 ACTIVITES: Column (A) - Total = $7790; Column (B) - Program Services = $7790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116110 BOOKS: Column (A) - Total = $3403; Column (B) - Program Services = $3403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt126120 CLASSROOM MATERIALS: Column (A) - Total = $23606; Column (B) - Program Services = $23606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136125 EDUCATIONAL SERVICES: Column (A) - Total = $4682; Column (B) - Program Services = $4682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146130 FIELD TRIPS: Column (A) - Total = $217; Column (B) - Program Services = $217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt156145 LUNCH PROGAM EXPENSE: Column (A) - Total = $621; Column (B) - Program Services = $621; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt166150 OUTDOOR EDUCATION: Column (A) - Total = $4773; Column (B) - Program Services = $4773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt176155 SPORTS EXPENSE: Column (A) - Total = $1932; Column (B) - Program Services = $1932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt186160 OUTSIDE SERVICES: Column (A) - Total = $19765; Column (B) - Program Services = $19765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt196165 CONTRACT SERVICES: Column (A) - Total = $17800; Column (B) - Program Services = $17800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt206170 PRE SCHOOL EXPENSE: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt216180 SUMMER CAMP EXPENSE: Column (A) - Total = $11209; Column (B) - Program Services = $11209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt226195 SCRIP EXPENSE: Column (A) - Total = $17010; Column (B) - Program Services = $17010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt236210 EQUIPMENT RENTAL: Column (A) - Total = $15531; Column (B) - Program Services = $15531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt246220 AUTO & BUS EXPENSE: Column (A) - Total = $2053; Column (B) - Program Services = $2053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt256250 REPAIRS AND MAINTENANCE: Column (A) - Total = $7335; Column (B) - Program Services = $7335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt266280 TAXES AND LICENSES: Column (A) - Total = $12461; Column (B) - Program Services = $12461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt276281 MEALS: Column (A) - Total = $558; Column (B) - Program Services = $558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt286500 BANK CHARGES: Column (A) - Total = $7757; Column (B) - Program Services = $7757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt296505 CREDIT CARD FEES: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt306510 FINES AND PENALTIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt316810 DUES & SUBSCRIPTIONS: Column (A) - Total = $3298; Column (B) - Program Services = $3298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt326830 TRAVEL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt336860 PROFESSIONAL FEES: Column (A) - Total = $6997; Column (B) - Program Services = $6997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt346870 COMPUTER: Column (A) - Total = $1925; Column (B) - Program Services = $1925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt356880 GIFTS: Column (A) - Total = $3308; Column (B) - Program Services = $3308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt366900 MISCELLANEOUS: Column (A) - Total = $694; Column (B) - Program Services = $694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt376935 SECURITY: Column (A) - Total = $2386; Column (B) - Program Services = $2386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt386950 CLEANING SUPPLIES: Column (A) - Total = $194; Column (B) - Program Services = $194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt398700 PENALTIES IRS: Column (A) - Total = $14555; Column (B) - Program Services = $14555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Postage and Shipping: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Printing and Publications: Column (A) - Total = $4078; Column (B) - Program Services = $3670; Column (C) - Management & General = $408; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42STAFF LUNCHEON: Column (A) - Total = $1094; Column (B) - Program Services = $1094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,458
Liabilities
$1,645,818
Net assets
-$909,360
Revenue
$2,036,072
Expenses
$2,092,809
Net income
-$56,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.85$0.65$2.68$2.93$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.77$0.40$2.99$2.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$1.03$0.46$3.00$3.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.09$0.12$3.54$2.75$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.65$0.91$2.04$2.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$1.15$0.85$1.92$2.20$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.71$0.49$2.80$2.54$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.92$0.75$3.08$2.70$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.14$1.15$1.02$2.76$2.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$1.20$1.03$2.71$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$1.26$1.05$2.61$2.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.08$1.26$1.19$2.23$2.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.16$1.10$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.32$1.23$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.33$0.14$1.46