Civic Intelligence

Breakfree Education

990 • Fiscal year 2021 • EIN 46-0757820

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

Organization ProfileWWW.BREAKFREE-ED.ORG

View Organization Page

9375-f Gerwig LaneColumbia, MD 21046

(202) 643-3804

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

65th percentile

$89,246

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,411,911

Up $765,376 (+46%) from 2020

Net Assets

Up

$1,400,626

Up $119,206 (+9.3%) from 2020

Liabilities

Up

$1,011,285

Up $646,170 (+177%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$3,281,864

Down $503,742 (-13%) from 2020

Expenses

Down

$3,164,472

Down $460,213 (-13%) from 2020

Net Income

Down

$117,392

Down $43,529 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $204,512Liabilities 2012: $3,829Net Assets 2012: $200,6832012Assets 2013: $481,593Liabilities 2013: $14,477Net Assets 2013: $467,1162013Assets 2014: $346,537Liabilities 2014: $12,253Net Assets 2014: $334,2842014Assets 2015: $114,684Liabilities 2015: $103,631Net Assets 2015: $11,0532015Assets 2016: $512,292Liabilities 2016: $119,202Net Assets 2016: $393,0902016Assets 2017: $688,258Liabilities 2017: $86,540Net Assets 2017: $601,7182017Assets 2018: $1,525,634Liabilities 2018: $272,055Net Assets 2018: $1,253,5792018Assets 2019: $1,217,585Liabilities 2019: $97,086Net Assets 2019: $1,120,4992019Assets 2020: $1,646,535Liabilities 2020: $365,115Net Assets 2020: $1,281,4202020Assets 2021: $2,411,911Liabilities 2021: $1,011,285Net Assets 2021: $1,400,6262021Assets 2022: $2,710,082Liabilities 2022: $1,354,241Net Assets 2022: $1,355,8412022Assets 2023: $3,794,486Liabilities 2023: $1,933,697Net Assets 2023: $1,860,7892023Assets 2024: $4,486,377Liabilities 2024: $2,288,364Net Assets 2024: $2,198,0132024Assets 2025: $2,579,563Liabilities 2025: $42,438Net Assets 2025: $2,537,1252025

Highlighted filing

2021

Assets$2,411,911
Liabilities$1,011,285
Net Assets$1,400,626
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $235,850Expenses 2012: $35,167Net Income 2012: $200,6832012Revenue 2013: $729,745Expenses 2013: $463,312Net Income 2013: $266,4332013Revenue 2014: $587,658Expenses 2014: $720,490Net Income 2014: -$132,8322014Revenue 2015: $624,152Expenses 2015: $947,383Net Income 2015: -$323,2312015Revenue 2016: $1,743,264Expenses 2016: $1,361,227Net Income 2016: $382,0372016Revenue 2017: $2,869,996Expenses 2017: $2,661,368Net Income 2017: $208,6282017Revenue 2018: $2,311,217Expenses 2018: $1,637,843Net Income 2018: $673,3742018Revenue 2019: $3,410,361Expenses 2019: $3,543,441Net Income 2019: -$133,0802019Revenue 2020: $3,785,606Expenses 2020: $3,624,685Net Income 2020: $160,9212020Revenue 2021: $3,281,864Expenses 2021: $3,164,472Net Income 2021: $117,3922021Revenue 2022: $3,378,734Expenses 2022: $3,423,281Net Income 2022: -$44,5472022Revenue 2023: $3,994,816Expenses 2023: $3,489,868Net Income 2023: $504,9482023Revenue 2024: $4,384,343Expenses 2024: $4,049,678Net Income 2024: $334,6652024Revenue 2025: $1,417,736Expenses 2025: $1,082,479Net Income 2025: $335,2572025

Highlighted filing

2021

Revenue$3,281,864
Expenses$3,164,472
Net Income$117,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.1
Gross Receipts
$3,281,864
Mission and Program Overview

Mission

Our mission is to radically improve education in the juvenile and criminal justice systems by investing in the potential and dignity of all its students.

Breakfree education helps alternative schools - in community settings and in locked facilities - implement transformational, student-focused practices, designed to significantly improve the life chances of the students they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$906,646$1,786,230▲ $879,584
Accounts Receivable$411,572$440,906▲ $29,334
Cash and Non-Interest-Bearing Accounts$285,522$136,576▼ $148,946
Prepaid Expenses and Deferred Charges$27,500$40,088▲ $12,588
Investments in Publicly Traded Securities$0$6,926▲ $6,926
Pledges and Grants Receivable$15,295$1,185▼ $14,110
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,646,535$2,411,911▲ $765,376
Liabilities
Deferred Revenue$322,976$951,442▲ $628,466
Accounts Payable and Accrued Expenses$42,139$59,843▲ $17,704
Total Liabilities$365,115$1,011,285▲ $646,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,098,353$1,235,849▲ $137,496
Net Assets With Donor Restrictions$183,067$164,777▼ $18,290
Total Net Assets Fund Balance$1,281,420$1,400,626▲ $119,206
Total Liabilities and Net Assets / Fund Balance$1,646,535$2,411,911▲ $765,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,204$7,204
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a DomeniciExecutive DirectorFT$81,133$8,113$89,246

Board Members and Trustees

NameTitle
David FriesBoard Member
Felipe Franco Since May 2021Board Member
Feroz KhoslaBoard Member
James CarterBoard Member
Lucretia Murphy Since May 2021Board Member
Roy Austin Jul 1 to Nov 30 2020Board Member
Samantha BuckinghamBoard Member
Stephen PatrickBoard Member
Tyrone Walker Since May 2021Board Member
Margaret KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,696
Program Service Revenue
$2,487,493
Investment Income
$6,432
Other Revenue
$243
All Other Contributions
$714,478
Change in Net Assets
$117,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,281,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,814
Total Revenue per Audited Statements
$3,283,678
Total Revenue per Form 990
$3,281,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,729,257
Other Expenses$435,215
Total Fundraising Expense$22,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,176,126$61,242$13,052$2,250,420
Other Employee Benefits$187,567$5,469$1,217$194,253
Payroll Taxes$179,903$4,719$1,156$185,778
Current Officers, Directors, Trustees, and Key Employees$84,195$3,398$3,020$90,613
Fees for Services Accounting-$82,203-$82,203
Insurance$59,889$2,926$352$63,167
Information Technology$60,097$385$2,456$62,938
Office Expenses$39,328$160$1,062$40,550
Occupancy$29,046$211$57$29,314
Fees for Services Other$28,185$179$44$28,408
Fees for Services Legal-$12,507-$12,507
Travel$9,706$1-$9,707
Pension Plan Contributions$7,988$205-$8,193
All Other Expenses$3,486$1,622$3$5,111
Other Expenses$633$10$2$645
Total Functional Expenses$2,954,012$188,039$22,421$3,164,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,164,472
Total Expenses per Audited Statements$3,164,472
Total Expenses per Form 990$3,164,472
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no other committee besides the governing body.”

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

“The 990 was sent to board members via email before filing the form with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Breakfree Education
EIN
46-0757820
Phone
2026433804
Address
9375-F GERWIG LANE, COLUMBIA, MD 21046

Signing Officer

Name
David Domenici
Title
Executive Director
Phone
2026433804
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Domenici
Formed
2012
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
60
Volunteers
9

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the selection of auditors and oversight of the audit. There have been no changes in the organization's oversight process or selection process during this tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the year ended june 30, 2021 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059843
IRS990/AccountsReceivableGrp/BOYAmt0411572
IRS990/AccountsReceivableGrp/EOYAmt0440906
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BREAKFREE EDUCATION HELPS ALTERNATIVE SCHOOLS - IN COMMUNITY SETTINGS AND IN LOCKED FACILITIES - IMPLEMENT TRANSFORMATIONAL, STUDENT-FOCUSED PRACTICES, DESIGNED TO SIGNIFICANTLY IMPROVE THE LIFE CHANCES OF THE STUDENTS THEY SERVE.
IRS990/AllOtherContributionsAmt0714478
IRS990/AllOtherExpensesGrp/FundraisingAmt03
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03486
IRS990/AllOtherExpensesGrp/TotalAmt05111
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCOUNTING & MANAGEMENT SERVICES LLC
IRS990/BooksInCareOfDetail/PhoneNum02028693330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 13TH STREET NW SUITE 900 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0285522
IRS990/CashNonInterestBearingGrp/EOYAmt0136576
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03020
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03398
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090613
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0787696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06432
IRS990/CYOtherExpensesAmt0435215
IRS990/CYOtherRevenueAmt0243
IRS990/CYProgramServiceRevenueAmt02487493
IRS990/CYRevenuesLessExpensesAmt0117392
IRS990/CYSalariesCompEmpBnftPaidAmt02729257
IRS990/CYTotalExpensesAmt03164472
IRS990/CYTotalFundraisingExpenseAmt022421
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03281864
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0322976
IRS990/DeferredRevenueGrp/EOYAmt0951442
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE TRAVIS HILL SCHOOL IS A TWO CAMPUS, ALTERNATIVE SCHOOL. ONE CAMPUS IS LOCATED INSIDE OF THE NEW ORLEANS ADULT JAIL AND THE OTHER IS LOCATED INSIDE OF THE NEW ORLEANS JUVENILE DETENTION CENTER. OUR MISSION AT THE TRAVIS HILL SCHOOLS IS TO CREATE A TRANSFORMATIVE LEARNING ENVIRONMENT WHERE STUDENTS HELD IN SECURE SETTINGS DEVELOP THE ACADEMIC AND SOCIO-EMOTIONAL SKILLS THEY NEED TO BECOME POSITIVE, CONTRIBUTING MEMBERS OF THEIR COMMUNITY WHEN THEY ARE RELEASED. APPROXIMATELY 100 STUDENTS ATTEND THE SCHOOL AT ANY GIVEN TIME. WE OPENED THE SCHOOL IN THE JUVENILE DETENTION CENTER IN AUGUST OF 2016 AND IN THE JAIL IN AUGUST 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0183067
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0164777
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02176124
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082203
IRS990/FeesForServicesAccountingGrp/TotalAmt082203
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012507
IRS990/FeesForServicesLegalGrp/TotalAmt012507
IRS990/FeesForServicesOtherGrp/FundraisingAmt044
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0179
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028185
IRS990/FeesForServicesOtherGrp/TotalAmt028408
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08113
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID A DOMENICI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMANTHA BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3TYRONE WALKER SINCE MAY 2021
IRS990/Form990PartVIISectionAGrp/PersonNm4FELIPE FRANCO SINCE MAY 2021
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm6FEROZ KHOSLA
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCRETIA MURPHY SINCE MAY 2021
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROY AUSTIN JUL 1 TO NOV 30 2020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt073218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03281864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02456
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0385
IRS990/InformationTechnologyGrp/ProgramServicesAmt060097
IRS990/InformationTechnologyGrp/TotalAmt062938
IRS990/InsuranceGrp/FundraisingAmt0352
IRS990/InsuranceGrp/ManagementAndGeneralAmt02926
IRS990/InsuranceGrp/ProgramServicesAmt059889
IRS990/InsuranceGrp/TotalAmt063167
IRS990/InvestmentIncomeGrp/ExclusionAmt06432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06432
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06926
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07204
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0243
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0243
IRS990/MissionDesc0BREAKFREE EDUCATION HELPS ALTERNATIVE SCHOOLS - IN COMMUNITY SETTINGS AND IN LOCKED FACILITIES - IMPLEMENT TRANSFORMATIONAL, STUDENT FOCUSED PRACTICES, DESIGNED TO SIGNIFICANTLY IMPROVE THE LIFE CHANCES OF THE STUDENTS THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01281420
IRS990/NetAssetsOrFundBalancesEOYAmt01400626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01814
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01098353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01235849
IRS990/NoncashContributionsAmt05071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt057
IRS990/OccupancyGrp/ManagementAndGeneralAmt0211
IRS990/OccupancyGrp/ProgramServicesAmt029046
IRS990/OccupancyGrp/TotalAmt029314
IRS990/OfficeExpensesGrp/FundraisingAmt01062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/ProgramServicesAmt039328
IRS990/OfficeExpensesGrp/TotalAmt040550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194253
IRS990/OtherExpensesGrp/Desc0STUDENT EDUCATIONAL SUP
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt073482
IRS990/OtherExpensesGrp/ProgramServicesAmt114381
IRS990/OtherExpensesGrp/ProgramServicesAmt2633
IRS990/OtherExpensesGrp/TotalAmt073482
IRS990/OtherExpensesGrp/TotalAmt114381
IRS990/OtherExpensesGrp/TotalAmt212802
IRS990/OtherExpensesGrp/TotalAmt3645
IRS990/OtherRevenueTotalAmt0243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02176126
IRS990/OtherSalariesAndWagesGrp/TotalAmt02250420
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179903
IRS990/PayrollTaxesGrp/TotalAmt0185778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07988
IRS990/PensionPlanContributionsGrp/TotalAmt08193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015295
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040088
IRS990/PrincipalOfficerNm0DAVID DOMENICI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONSORTIUM MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02381518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02381518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231600
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRAVIS HILL RISES IS OUR TRANSITION SUPPORT PROGRAM DESIGNED TO ASSIST OUR STUDENTS WHEN THEY RETURN HOME FROM CONFINEMENT. THE MISSION OF THE TRAVIS HILL RISES IS TO PROVIDE EACH OF OUR FELLOWS (YOUTH) WITH THE TOOLS AND SUPPORT THEY NEED TO PURSUE THEIR PASSION, DEVELOP THEIR SOCIAL, ACADEMIC, AND EMPLOYMENT SKILLS, BUILD A REWARDING LIFE, AND CONTRIBUTE POSITIVELY TO THE NEW ORLEANS COMMUNITY. WE ENSURE FELLOWS IN THE TRAVIS HILL RISES (A) HAVE ADULTS, INCLUDING MENTORS, WHO SUPPORT THEM WITHOUT FAIL, (B) ARE ENROLLED IN AN EDUCATIONAL OR JOB TRAINING PROGRAM, (C) PARTICIPATE IN PROSOCIAL, COMMUNITY-BUILDING FELLOWSHIP PROJECTS AND ACTIVITIES, AND (D) ARE CONNECTED TO ESSENTIAL WRAPAROUND SERVICES. WE STARTED THE TRAVIS HILL RISES IN THE FALL OF 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146720
IRS990/ProgSrvcAccomActy3Grp/Desc0BREAKFREE EDUCATION PROVIDES A RANGE OF EDUCATIONAL SUPPORT SERVICES TO JUVENILE JUSTICE AGENCIES AND THEIR EDUCATION PARTNERS AROUND THE COUNTRY. THIS SUPPORT INCLUDES ONSITE TRAINING FOR SCHOOL LEADERS, TEACHERS AND CUSTODIAL CARE STAFF. IT ALSO MAY INCLUDE SUPPORT AROUND POLICY AND ADMINISTRATIVE PRACTICES THAT IMPACT SIGNIFICANTLY ON THE QUALITY OF EDUCATION PROVIDED IN SECURE SETTINGS. WE ALSO OFFER A RANGE OF 'LIGHT TOUCH' SERVICES AND SUPPORTS THROUGH OUR MONTHLY INITIATIVES AND ONGOING EDUCATIONAL TRAINING OPPORTUNITIES. THESE SERVICES ARE COMBINED TOGETHER FOR ACCOUNTING PURPOSES AS GENERAL PROGRAM SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0230352
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0115783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054811
IRS990/PYInvestmentIncomeAmt06646
IRS990/PYOtherExpensesAmt0628973
IRS990/PYOtherRevenueAmt0241
IRS990/PYProgramServiceRevenueAmt02970198
IRS990/PYRevenuesLessExpensesAmt0160921
IRS990/PYSalariesCompEmpBnftPaidAmt02940901
IRS990/PYTotalExpensesAmt03624685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03785606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117392
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02224990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0906646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01786230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01017946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04305612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011341899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67540
IRS990ScheduleA/PublicSupportPY170Pct00.53110
IRS990ScheduleA/PublicSupportTotal170Amt02919197
IRS990ScheduleA/SubstantialContributorsTotAmt01386415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0875250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01017946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04305612
IRS990ScheduleA/TotalSupportAmt04321983
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03164472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01814
IRS990ScheduleD/RevenueNotReportedAmt01814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03281864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2021 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03164472
IRS990ScheduleD/TotalRevenuePerForm990Amt03281864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03283678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03164472
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO OTHER COMMITTEE BESIDES THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS SENT TO BOARD MEMBERS VIA EMAIL BEFORE FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF AUDITORS AND OVERSIGHT OF THE AUDIT. THERE HAVE BEEN NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THIS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,411,911
Liabilities
$1,011,285
Net assets
$1,400,626
Revenue
$3,281,864
Expenses
$3,164,472
Net income
$117,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$1.42$1.08$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.49$2.29$2.20$4.38$4.05$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.93$1.86$3.99$3.49$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.35$1.36$3.38$3.42$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.01$1.40$3.28$3.16$0.12
2020Summary only. Only limited summary data is available for this year.$1.65$0.37$1.28$3.79$3.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$3.41$3.54$0.13
2018Summary only. Only limited summary data is available for this year.$1.53$0.27$1.25$2.31$1.64$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$2.87$2.66$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.74$1.36$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.62$0.95$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.59$0.72$0.13
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.73$0.46$0.27
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.24$0.04$0.20