Civic Intelligence

Sigsbee Charter School Inc.

990 • Fiscal year 2017 • EIN 36-4647986

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileWWW.SIGSBEE.ORG
939 Felton RoadKey West, FL 33040

(305) 294-1861

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

25th percentile

$107,590

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$12,892,452

Up $1,644,710 (+15%) from 2016

Net Assets

Up

$12,521,282

Up $1,545,838 (+14%) from 2016

Liabilities

Up

$371,170

Up $98,872 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$6,298,982

Up $1,126,954 (+22%) from 2016

Expenses

Down

$4,753,144

Down $22,064 (-0.5%) from 2016

Net Income

Up

$1,545,838

Up $1,149,018 (+290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2012: $8,387,610Liabilities 2012: $214,283Net Assets 2012: $8,173,3272012Assets 2013: $9,392,438Liabilities 2013: $281,870Net Assets 2013: $9,110,5682013Assets 2014: $10,428,761Liabilities 2014: $228,819Net Assets 2014: $10,199,9422014Assets 2015: $10,811,362Liabilities 2015: $232,738Net Assets 2015: $10,578,6242015Assets 2016: $11,247,742Liabilities 2016: $272,298Net Assets 2016: $10,975,4442016Assets 2017: $12,892,452Liabilities 2017: $371,170Net Assets 2017: $12,521,2822017Assets 2018: $14,669,918Liabilities 2018: $348,885Net Assets 2018: $14,321,0332018Assets 2019: $16,047,618Liabilities 2019: $392,883Net Assets 2019: $15,654,7352019Assets 2020: $18,126,142Liabilities 2020: $1,214,815Net Assets 2020: $16,911,3272020Assets 2021: $18,543,973Liabilities 2021: $542,762Net Assets 2021: $18,001,2112021Assets 2022: $19,242,847Liabilities 2022: $510,135Net Assets 2022: $18,732,7122022Assets 2023: $20,045,343Liabilities 2023: $645,648Net Assets 2023: $19,399,6952023Assets 2024: $24,315,580Liabilities 2024: $738,959Net Assets 2024: $23,576,6212024Assets 2025: $28,206,856Liabilities 2025: $782,090Net Assets 2025: $27,424,7662025

Highlighted filing

2017

Assets$12,892,452
Liabilities$371,170
Net Assets$12,521,282
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0Expenses 2012: $2,918,4552012Expenses 2013: $3,210,8582013Revenue 2014: $5,038,924Expenses 2014: $3,949,550Net Income 2014: $1,089,3742014Revenue 2015: $4,721,363Expenses 2015: $4,342,681Net Income 2015: $378,6822015Revenue 2016: $5,172,028Expenses 2016: $4,775,208Net Income 2016: $396,8202016Revenue 2017: $6,298,982Expenses 2017: $4,753,144Net Income 2017: $1,545,8382017Revenue 2018: $6,882,546Expenses 2018: $5,082,795Net Income 2018: $1,799,7512018Revenue 2019: $7,020,423Expenses 2019: $5,686,721Net Income 2019: $1,333,7022019Revenue 2020: $7,184,950Expenses 2020: $5,928,358Net Income 2020: $1,256,5922020Revenue 2021: $7,712,356Expenses 2021: $6,622,472Net Income 2021: $1,089,8842021Revenue 2022: $7,585,354Expenses 2022: $6,853,853Net Income 2022: $731,5012022Revenue 2023: $8,819,648Expenses 2023: $8,152,665Net Income 2023: $666,9832023Revenue 2024: $13,024,739Expenses 2024: $8,847,813Net Income 2024: $4,176,9262024Revenue 2025: $13,244,507Expenses 2025: $9,396,362Net Income 2025: $3,848,1452025

Highlighted filing

2017

Revenue$6,298,982
Expenses$4,753,144
Net Income$1,545,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$6,300,803
Mission and Program Overview

Mission

The organization's mission is to provide each child with opportunities and skill sets to realize his or her fullest potential. We aim to inspire and empower students to become lifelong learners who meet high academic standards and demonstrate responsible citizenship. Through the development of creative and critical thinking skills, all students will acquire a level of empathy that encourages them to be assets to their community and stewards of the environment.

To provide each child with opportunities and skill sets to realize his or her fullest potential in surroundings tailored to meet the needs of the transient military child as well as to provide another option for children in the key west community. We aim to inspire and empower students to become lifelong learners who meet high academic standards and demonstrate responsible citizenship. Through the development of creative and critical thinking skills, all students will acquire a level of empathy that encourages them to be assets to their community and stewards of the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,300,673$9,496,391▲ $195,718
Cash and Non-Interest-Bearing Accounts$511,744$1,924,523▲ $1,412,779
Savings and Temporary Cash Investments$1,224,235$1,226,095▲ $1,860
Prepaid Expenses and Deferred Charges$174,171$168,437▼ $5,734
Accounts Receivable$5,247$62,319▲ $57,072
Pledges and Grants Receivable$31,672$14,687▼ $16,985
Total Assets$11,247,742$12,892,452▲ $1,644,710
Liabilities
Accounts Payable and Accrued Expenses$246,282$325,814▲ $79,532
Other Liabilities$17,824$36,550▲ $18,726
Deferred Revenue$8,192$8,806▲ $614
Total Liabilities$272,298$371,170▲ $98,872
Net Assets / Fund Balance
Unrestricted Net Assets$10,975,444$12,521,282▲ $1,545,838
Total Net Assets Fund Balance$10,975,444$12,521,282▲ $1,545,838
Total Liabilities and Net Assets / Fund Balance$11,247,742$12,892,452▲ $1,644,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,741,207$755,777$4,496,984
Leasehold Improvements$2,638,451$209,768$2,848,219
Land$2,790,000-$2,790,000
Equipment$73,454$220,656$294,110
Other Land Buildings$253,279-$253,279
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa JannesPrincipalFT$107,590$107,590

Board Members and Trustees

NameTitle
Pornchai DavidsonSecurity Chair
Robert EadiePresident
James SchollVice President
Paul FeliniDirector
Stephanie GriffithsDirector
Michelle MaxwellLegal Advisor
Greg WilsonSecretary
Kevin MadokTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,164,332
Program Service Revenue
$90,001
Investment Income
$8,278
Other Revenue
$36,371
All Other Contributions
$49,952
Change in Net Assets
$1,545,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,298,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,068
Total Revenue per Audited Statements
$6,313,050
Total Revenue per Form 990
$6,298,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,531,671
Other Expenses$1,221,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,717,285$285,425-$3,002,710
Depreciation Depletion$211,062$22,156-$233,218
Other Employee Benefits$202,873$9,600-$212,473
Payroll Taxes$185,011$22,378-$207,389
Insurance$198,274--$198,274
All Other Expenses$85,488$54,505-$139,993
Current Officers, Directors, Trustees, and Key Employees$98,728$10,371-$109,099
Fees for Services Other$95,417--$95,417
Other Expenses$57,572$7,167-$57,572
Information Technology$42,878$13,949-$56,827
Travel$6,170--$6,170
Advertising-$5,312-$5,312
Office Expenses-$4,315-$4,315
Total Functional Expenses$4,317,966$435,178$0$4,753,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,767,212
Expenses per Audited Statements$4,753,144
Total Expenses per Form 990$4,753,144
Expenses Not Reported on Form 990$14,068
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,467
Fundraising Direct Expenses$1,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Island Affair$18,225$18,225$1,821$16,404
Total Events$37,467$37,467$1,821$35,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$36,550
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The school is located within the confines of a naval air station within key west, florida. As a result, board decisions may require approval by the navy command. In addition, the school operates under a charter of the monroe county school district, which requires certain decisions to be approved by the district or the superintendent.”

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

“The completed form 990 is presented to the board of directors and the principal. Amounts reflected on form 990 are reconciled to the schools's audited financial statements and approved prior to submission.”

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

“Each year, all board members sign an acknowledgement of the conflict of interest policy and are asked to disclose any possible conflicts.”

Form 990, Part VI, Section B, Line 15B

“When key positions become available, the board appoints a search committee comprised of five to six voting members representing the different facets of the community and one non-voting teacher member. The search committee conducts a nationwide search for the best qualified match for the school. Compensation is determined by the monroe county school district pay scale based on experience.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request. The form 990 can also be found on www.guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”

FORM 990, PART VI, SECTION B. POLICIES, LINES 13 AND 14:

“The school is bound by the policies of the monroe county school district which has a written document retention and destruction policy and written whistleblower policy in place. The school has a written document retention and destruction policy but does not have a written whistleblower policy.”

Filing and Contact Details

Filer

Filer Name
Sigsbee Charter School Inc
EIN
36-4647986
Phone
3052941861
Address
939 FELTON ROAD, KEY WEST, FL 33040

Signing Officer

Name
Kevin Madok
Title
Treasurer
Phone
3052941861
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Eadie
Formed
2008
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
500

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has an audit committee responsible for recommendation and oversight of auditors. No changes have been implemented to this process over the past year.”

Raw XML AppendixShowing 400 of 457 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/BOYAmt0246282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325814
IRS990/AccountsReceivableGrp/BOYAmt05247
IRS990/AccountsReceivableGrp/EOYAmt062319
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EACH CHILD WITH OPPORTUNITIES AND SKILL SETS TO REALIZE HIS OR HER FULLEST POTENTIAL IN SURROUNDINGS TAILORED TO MEET THE NEEDS OF THE TRANSIENT MILITARY CHILD AS WELL AS TO PROVIDE ANOTHER OPTION FOR CHILDREN IN THE KEY WEST COMMUNITY. WE AIM TO INSPIRE AND EMPOWER STUDENTS TO BECOME LIFELONG LEARNERS WHO MEET HIGH ACADEMIC STANDARDS AND DEMONSTRATE RESPONSIBLE CITIZENSHIP. THROUGH THE DEVELOPMENT OF CREATIVE AND CRITICAL THINKING SKILLS, ALL STUDENTS WILL ACQUIRE A LEVEL OF EMPATHY THAT ENCOURAGES THEM TO BE ASSETS TO THEIR COMMUNITY AND STEWARDS OF THE ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05312
IRS990/AdvertisingGrp/TotalAmt05312
IRS990/AllOtherContributionsAmt049952
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085488
IRS990/AllOtherExpensesGrp/TotalAmt0139993
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN MADOK
IRS990/BooksInCareOfDetail/PhoneNum03052941861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0939 FELTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0511744
IRS990/CashNonInterestBearingGrp/EOYAmt01924523
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010371
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109099
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0285425
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02717285
IRS990/CompDisqualPersonsGrp/TotalAmt03002710
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06164332
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08278
IRS990/CYOtherExpensesAmt01221473
IRS990/CYOtherRevenueAmt036371
IRS990/CYProgramServiceRevenueAmt090001
IRS990/CYRevenuesLessExpensesAmt01545838
IRS990/CYSalariesCompEmpBnftPaidAmt03531671
IRS990/CYTotalExpensesAmt04753144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06298982
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08192
IRS990/DeferredRevenueGrp/EOYAmt08806
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022156
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0211062
IRS990/DepreciationDepletionGrp/TotalAmt0233218
IRS990/Desc0INSTRUCTIONAL SERVICES: TO PROVIDE CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE AN EDUCATION BY CAPTIVATING STUDENTS THROUGH MARINE-SCIENCE, ENVIRONMENTAL EDUCATION PROGRAM THAT CAPITALIZES ON THE LOCAL MARINE SANCTUARY. THE CURRICULUM OFFERS INTEGRATED STUDIES THAT ENGAGE STUDENTS WITH THE ENVIRONMENT THROUGH LOCAL FIELD TRIPS AND INQUIRY PROJECTS. OUR SCIENCE PROGRAM IS ROOTED IN BACKWARD CURRICULUM DESIGN. OUR LITERACY PROGRAM FOLLOWS A BALANCED LITERACY APPROACH. MATH INSTRUCTION IS CRAFTED AROUND THE MATHEMATICAL PRACTICES. STUDENTS PARTICIPATE IN EXPLORATORY CULTURAL ARTS PROGRAMS ON A DAILY BASIS, INCLUDING MUSIC, ART, TECHNOLOGY, MEDIA AND PHYSICAL EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04317966
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095417
IRS990/FeesForServicesOtherGrp/TotalAmt095417
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT EADIE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MADOK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL FELINI
IRS990/Form990PartVIISectionAGrp/PersonNm6PORNCHAI DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISA JANNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECURITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01821
IRS990/FundraisingGrossIncomeAmt037467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06114380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06300803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013949
IRS990/InformationTechnologyGrp/ProgramServicesAmt042878
IRS990/InformationTechnologyGrp/TotalAmt056827
IRS990/InsuranceGrp/ProgramServicesAmt0198274
IRS990/InsuranceGrp/TotalAmt0198274
IRS990/InvestmentIncomeGrp/ExclusionAmt08278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01186201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09300673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09496391
IRS990/LandBldgEquipCostOrOtherBssAmt010682592
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE EACH CHILD WITH OPPORTUNITIES AND SKILL SETS TO REALIZE HIS OR HER FULLEST POTENTIAL. WE AIM TO INSPIRE AND EMPOWER STUDENTS TO BECOME LIFELONG LEARNERS WHO MEET HIGH ACADEMIC STANDARDS AND DEMONSTRATE RESPONSIBLE CITIZENSHIP. THROUGH THE DEVELOPMENT OF CREATIVE AND CRITICAL THINKING SKILLS, ALL STUDENTS WILL ACQUIRE A LEVEL OF EMPATHY THAT ENCOURAGES THEM TO BE ASSETS TO THEIR COMMUNITY AND STEWARDS OF THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010975444
IRS990/NetAssetsOrFundBalancesEOYAmt012521282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04315
IRS990/OfficeExpensesGrp/TotalAmt04315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212473
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07167
IRS990/OtherExpensesGrp/ProgramServicesAmt0266899
IRS990/OtherExpensesGrp/ProgramServicesAmt182030
IRS990/OtherExpensesGrp/ProgramServicesAmt268279
IRS990/OtherExpensesGrp/ProgramServicesAmt357572
IRS990/OtherExpensesGrp/TotalAmt0266899
IRS990/OtherExpensesGrp/TotalAmt182030
IRS990/OtherExpensesGrp/TotalAmt275446
IRS990/OtherExpensesGrp/TotalAmt357572
IRS990/OtherLiabilitiesGrp/BOYAmt017824
IRS990/OtherLiabilitiesGrp/EOYAmt036550
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0725
IRS990/OtherRevenueTotalAmt0725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185011
IRS990/PayrollTaxesGrp/TotalAmt0207389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168437
IRS990/PrincipalOfficerNm0ROBERT EADIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05020989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03855
IRS990/PYOtherExpensesAmt01304759
IRS990/PYOtherRevenueAmt057309
IRS990/PYProgramServiceRevenueAmt089875
IRS990/PYRevenuesLessExpensesAmt0396820
IRS990/PYSalariesCompEmpBnftPaidAmt03470449
IRS990/PYTotalExpensesAmt04775208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05172028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01545838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01224235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01226095
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03741207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04496984
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014068
IRS990ScheduleD/DonatedServicesUseFcltsAmt014068
IRS990ScheduleD/EquipmentGrp/BookValueAmt073454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294110
IRS990ScheduleD/ExpensesNotReportedAmt014068
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04753144
IRS990ScheduleD/LandGrp/BookValueAmt02790000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02790000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02638451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02848219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt014068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06298982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09496391
IRS990ScheduleD/TotalExpensesPerForm990Amt04753144
IRS990ScheduleD/TotalLiabilityAmt036550
IRS990ScheduleD/TotalRevenuePerForm990Amt06298982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06313050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04767212
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATION POLICY IS PRINTED IN OUR CONTRACT AND AVAILABLE THROUGH THE SCHOOL'S WEBSITE. IN IS ALSO STATED DURING VERBAL PRESENTATIONS THAT WE DO NOT DISCRIMINATE. WE DO NOT ADVERTISE THE SCHOOL OR SOLICIT STUDENTS IN THE NEWSPAPER OR BY BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED COMPENSATION FOR SERVICE IN THE FORM OF VARIOUS AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ISLAND AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS LOCATED WITHIN THE CONFINES OF A NAVAL AIR STATION WITHIN KEY WEST, FLORIDA. AS A RESULT, BOARD DECISIONS MAY REQUIRE APPROVAL BY THE NAVY COMMAND. IN ADDITION, THE SCHOOL OPERATES UNDER A CHARTER OF THE MONROE COUNTY SCHOOL DISTRICT, WHICH REQUIRES CERTAIN DECISIONS TO BE APPROVED BY THE DISTRICT OR THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND THE PRINCIPAL. AMOUNTS REFLECTED ON FORM 990 ARE RECONCILED TO THE SCHOOLS'S AUDITED FINANCIAL STATEMENTS AND APPROVED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, ALL BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN KEY POSITIONS BECOME AVAILABLE, THE BOARD APPOINTS A SEARCH COMMITTEE COMPRISED OF FIVE TO SIX VOTING MEMBERS REPRESENTING THE DIFFERENT FACETS OF THE COMMUNITY AND ONE NON-VOTING TEACHER MEMBER. THE SEARCH COMMITTEE CONDUCTS A NATIONWIDE SEARCH FOR THE BEST QUALIFIED MATCH FOR THE SCHOOL. COMPENSATION IS DETERMINED BY THE MONROE COUNTY SCHOOL DISTRICT PAY SCALE BASED ON EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD HAS AN AUDIT COMMITTEE RESPONSIBLE FOR RECOMMENDATION AND OVERSIGHT OF AUDITORS. NO CHANGES HAVE BEEN IMPLEMENTED TO THIS PROCESS OVER THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SCHOOL IS BOUND BY THE POLICIES OF THE MONROE COUNTY SCHOOL DISTRICT WHICH HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY AND WRITTEN WHISTLEBLOWER POLICY IN PLACE. THE SCHOOL HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY BUT DOES NOT HAVE A WRITTEN WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B. POLICIES, LINES 13 AND 14:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011247742
IRS990/TotalAssetsEOYAmt012892452
IRS990/TotalAssetsGrp/BOYAmt011247742
IRS990/TotalAssetsGrp/EOYAmt012892452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06164332
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04317966
IRS990/TotalFunctionalExpensesGrp/TotalAmt04753144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272298
IRS990/TotalLiabilitiesEOYAmt0371170
IRS990/TotalLiabilitiesGrp/BOYAmt0272298
IRS990/TotalLiabilitiesGrp/EOYAmt0371170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010975444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012521282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04317966
IRS990/TotalProgramServiceRevenueAmt090001
IRS990/TotalReportableCompFromOrgAmt0107590
IRS990/TotalRevenueGrp/ExclusionAmt043924

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,892,452
Liabilities
$371,170
Net assets
$12,521,282
Revenue
$6,298,982
Expenses
$4,753,144
Net income
$1,545,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.2$0.78$27.4$13.2$9.40$3.85
2024Detailed filing. Detailed filing data is available for this year.$24.3$0.74$23.6$13.0$8.85$4.18
2023Detailed filing. Detailed filing data is available for this year.$20.0$0.65$19.4$8.82$8.15$0.67
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.51$18.7$7.59$6.85$0.73
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.54$18.0$7.71$6.62$1.09
2020Detailed filing. Detailed filing data is available for this year.$18.1$1.21$16.9$7.18$5.93$1.26
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.39$15.7$7.02$5.69$1.33
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.35$14.3$6.88$5.08$1.80
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.37$12.5$6.30$4.75$1.55
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.27$11.0$5.17$4.78$0.40
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.23$10.6$4.72$4.34$0.38
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.23$10.2$5.04$3.95$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.28$9.11$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.21$8.17$2.92