Civic Intelligence

Sigsbee Charter School Inc.

990 • Fiscal year 2021 • EIN 36-4647986

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$129,874

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

29th percentile

2.3%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$18,543,973

Up $417,831 (+2.3%) from 2020

Net Assets

Up

$18,001,211

Up $1,089,884 (+6.4%) from 2020

Liabilities

Down

$542,762

Down $672,053 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Up

$7,712,356

Up $527,406 (+7.3%) from 2020

Expenses

Up

$6,622,472

Up $694,114 (+12%) from 2020

Net Income

Down

$1,089,884

Down $166,708 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$18,543,973
Liabilities$542,762
Net Assets$18,001,211
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$7,712,356
Expenses$6,622,472
Net Income$1,089,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$7,719,585
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$10,271,569$10,240,455▼ $31,114
Cash and Non-Interest-Bearing Accounts$7,094,780$7,861,376▲ $766,596
Savings and Temporary Cash Investments$495,941$0▼ $495,941
Prepaid Expenses and Deferred Charges$229,380$329,869▲ $100,489
Pledges and Grants Receivable$28,090$92,252▲ $64,162
Accounts Receivable$6,382$4,721▼ $1,661
Total Assets$18,126,142$18,543,973▲ $417,831
Other Assets Total$0$15,300▲ $15,300
Liabilities
Unsecured Notes Loans Payable$798,321--
Accounts Payable and Accrued Expenses$310,851$421,456▲ $110,605
Other Liabilities$90,749$108,559▲ $17,810
Deferred Revenue$14,894$12,747▼ $2,147
Total Liabilities$1,214,815$542,762▼ $672,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,911,327$18,001,211▲ $1,089,884
Total Net Assets Fund Balance$16,911,327$18,001,211▲ $1,089,884
Total Liabilities and Net Assets / Fund Balance$18,126,142$18,543,973▲ $417,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,279,979$1,217,005$4,496,984
Leasehold Improvements$4,016,763$335,057$4,351,820
Land$2,790,000-$2,790,000
Equipment$153,713$541,174$694,887
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa JannesPrincipalFT$129,874$129,874

Board Members and Trustees

NameTitle
James SchollPresident
Stephanie GriffithsVice President
Gary CentonzeDirector
Mark FiniganDirector
Michelle MaxwellDirector
Patricia ThompsonDirector
Lisa MorrisSecretary
Kevin MadokTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,660,974
Program Service Revenue
$13,800
Investment Income
$21,173
Other Revenue
$16,409
All Other Contributions
$11,287
Change in Net Assets
$1,089,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,712,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,712,356
Total Revenue per Form 990
$7,712,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,829,025
Other Expenses$1,793,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,771,836$372,500-$4,144,336
Occupancy$321,613$22,461-$344,074
Depreciation Depletion$327,504--$327,504
Insurance$285,473--$285,473
Other Employee Benefits$262,139$19,200-$281,339
Payroll Taxes$242,720$28,390-$271,110
Current Officers, Directors, Trustees, and Key Employees$120,303$11,937-$132,240
Fees for Services Other$101,775$199-$101,974
All Other Expenses$97,041$299-$97,340
Other Expenses$155,990$59,343-$59,343
Information Technology$5,439$30,964-$36,403
Office Expenses-$4,635-$4,635
Total Functional Expenses$6,072,544$549,928$0$6,622,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,622,472
Total Expenses per Audited Statements$6,622,472
Total Expenses per Form 990$6,622,472
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90
Fundraising Direct Expenses$0
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
Compensated Absences$108,559
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 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
Yes
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 school'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 15

“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
Stephanie Griffiths
Title
Vice President
Phone
3052941861
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Scholl
Formed
2008
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
98
Volunteers
20

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Stephen P Emery
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 447 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/BOYAmt0310851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0421456
IRS990/AccountsReceivableGrp/BOYAmt06382
IRS990/AccountsReceivableGrp/EOYAmt04721
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/AllOtherContributionsAmt011287
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097041
IRS990/AllOtherExpensesGrp/TotalAmt097340
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07094780
IRS990/CashNonInterestBearingGrp/EOYAmt07861376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011937
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120303
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132240
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05576
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07660974
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021173
IRS990/CYOtherExpensesAmt01793447
IRS990/CYOtherRevenueAmt016409
IRS990/CYProgramServiceRevenueAmt013800
IRS990/CYRevenuesLessExpensesAmt01089884
IRS990/CYSalariesCompEmpBnftPaidAmt04829025
IRS990/CYTotalExpensesAmt06622472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07712356
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014894
IRS990/DeferredRevenueGrp/EOYAmt012747
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0327504
IRS990/DepreciationDepletionGrp/TotalAmt0327504
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06072544
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0199
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101775
IRS990/FeesForServicesOtherGrp/TotalAmt0101974
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/PersonNm0JAMES SCHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MADOK
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK FINIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY CENTONZE
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/ReportableCompFromOrgAmt8129874
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05576
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt090
IRS990/GainOrLossGrp/OtherAmt0-7229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07644111
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07719585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030964
IRS990/InformationTechnologyGrp/ProgramServicesAmt05439
IRS990/InformationTechnologyGrp/TotalAmt036403
IRS990/InsuranceGrp/ProgramServicesAmt0285473
IRS990/InsuranceGrp/TotalAmt0285473
IRS990/InvestmentIncomeGrp/ExclusionAmt028402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02093236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010271569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010240455
IRS990/LandBldgEquipCostOrOtherBssAmt012333691
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07229
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/NetAssetsOrFundBalancesBOYAmt016911327
IRS990/NetAssetsOrFundBalancesEOYAmt018001211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016911327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018001211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022461
IRS990/OccupancyGrp/ProgramServicesAmt0321613
IRS990/OccupancyGrp/TotalAmt0344074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04635
IRS990/OfficeExpensesGrp/TotalAmt04635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281339
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3DISTRICT ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059343
IRS990/OtherExpensesGrp/ProgramServicesAmt0208764
IRS990/OtherExpensesGrp/ProgramServicesAmt1171947
IRS990/OtherExpensesGrp/ProgramServicesAmt2155990
IRS990/OtherExpensesGrp/TotalAmt0208764
IRS990/OtherExpensesGrp/TotalAmt1171947
IRS990/OtherExpensesGrp/TotalAmt2155990
IRS990/OtherExpensesGrp/TotalAmt359343
IRS990/OtherLiabilitiesGrp/BOYAmt090749
IRS990/OtherLiabilitiesGrp/EOYAmt0108559
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016319
IRS990/OtherRevenueTotalAmt016319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03771836
IRS990/OtherSalariesAndWagesGrp/TotalAmt04144336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242720
IRS990/PayrollTaxesGrp/TotalAmt0271110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0329869
IRS990/PrincipalOfficerNm0JAMES SCHOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06970689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068435
IRS990/PYOtherExpensesAmt01430202
IRS990/PYOtherRevenueAmt046626
IRS990/PYProgramServiceRevenueAmt099200
IRS990/PYRevenuesLessExpensesAmt01256592
IRS990/PYSalariesCompEmpBnftPaidAmt04498156
IRS990/PYTotalExpensesAmt05928358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07184950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01089884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03279979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01217005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04496984
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694887
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06622472
IRS990ScheduleD/LandGrp/BookValueAmt02790000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02790000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04016763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04351820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07712356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010240455
IRS990ScheduleD/TotalExpensesPerForm990Amt06622472
IRS990ScheduleD/TotalLiabilityAmt0108559
IRS990ScheduleD/TotalRevenuePerForm990Amt07712356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07712356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06622472
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
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 SCHOOL'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 15
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018126142
IRS990/TotalAssetsEOYAmt018543973
IRS990/TotalAssetsGrp/BOYAmt018126142
IRS990/TotalAssetsGrp/EOYAmt018543973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07660974
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0549928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06072544
IRS990/TotalFunctionalExpensesGrp/TotalAmt06622472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01214815
IRS990/TotalLiabilitiesEOYAmt0542762
IRS990/TotalLiabilitiesGrp/BOYAmt01214815
IRS990/TotalLiabilitiesGrp/EOYAmt0542762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016911327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018001211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06072544
IRS990/TotalProgramServiceRevenueAmt013800
IRS990/TotalReportableCompFromOrgAmt0129874
IRS990/TotalRevenueGrp/ExclusionAmt021263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07712356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018126142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018543973

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
$18,543,973
Liabilities
$542,762
Net assets
$18,001,211
Revenue
$7,712,356
Expenses
$6,622,472
Net income
$1,089,884
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