Civic Intelligence

Blueprint Washington Inc.

990 • Fiscal year 2016 • EIN 47-1346473

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileN/A
210 S Hudson Rm/Ste 330Seattle, WA 98134

(213) 542-4700

Siviq Scores

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

Liabilities / Assets

38th percentile

0.19x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$271,365

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$52,094,929

Up $993,244 (+1.9%) from 2015

Net Assets

Down

$42,033,046

Down $259,632 (-0.6%) from 2015

Liabilities

Up

$10,061,883

Up $1,252,876 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$1,488,431

Down $20,826,726 (-93%) from 2015

Expenses

Up

$1,748,063

Up $1,134,219 (+185%) from 2015

Net Income

Down

-$259,632

Down $21,960,945 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$100M$50M$0Assets 2014: $21,452,592Liabilities 2014: $861,227Net Assets 2014: $20,591,3652014Assets 2015: $51,101,685Liabilities 2015: $8,809,007Net Assets 2015: $42,292,6782015Assets 2016: $52,094,929Liabilities 2016: $10,061,883Net Assets 2016: $42,033,0462016Assets 2017: $66,292,063Liabilities 2017: $11,107,049Net Assets 2017: $55,185,0142017Assets 2018: $84,431,147Liabilities 2018: $21,566,349Net Assets 2018: $62,864,7982018Assets 2019: $76,480,111Liabilities 2019: $21,239,323Net Assets 2019: $55,240,7882019Assets 2020: $80,918,023Liabilities 2020: $21,455,322Net Assets 2020: $59,462,7012020Assets 2021: $91,237,714Liabilities 2021: $33,541,298Net Assets 2021: $57,696,4162021Assets 2022: $95,674,630Liabilities 2022: $38,110,866Net Assets 2022: $57,563,7642022Assets 2023: $95,573,546Liabilities 2023: $39,900,849Net Assets 2023: $55,672,6972023Assets 2024: $94,884,638Liabilities 2024: $39,028,968Net Assets 2024: $55,855,6702024

Highlighted filing

2016

Assets$52,094,929
Liabilities$10,061,883
Net Assets$42,033,046
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $21,813,088Expenses 2014: $1,221,723Net Income 2014: $20,591,3652014Revenue 2015: $22,315,157Expenses 2015: $613,844Net Income 2015: $21,701,3132015Revenue 2016: $1,488,431Expenses 2016: $1,748,063Net Income 2016: -$259,6322016Revenue 2017: $17,189,848Expenses 2017: $4,037,880Net Income 2017: $13,151,9682017Revenue 2018: $12,593,178Expenses 2018: $4,913,394Net Income 2018: $7,679,7842018Revenue 2019: $3,930,979Expenses 2019: $11,554,989Net Income 2019: -$7,624,0102019Revenue 2020: $11,574,555Expenses 2020: $7,352,642Net Income 2020: $4,221,9132020Revenue 2021: $2,883,173Expenses 2021: $4,649,458Net Income 2021: -$1,766,2852021Revenue 2022: $6,063,408Expenses 2022: $6,196,060Net Income 2022: -$132,6522022Revenue 2023: $4,177,474Expenses 2023: $6,068,541Net Income 2023: -$1,891,0672023Revenue 2024: $5,664,605Expenses 2024: $5,481,632Net Income 2024: $182,9732024

Highlighted filing

2016

Revenue$1,488,431
Expenses$1,748,063
Net Income-$259,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,488,431
Mission and Program Overview

Mission

To support pcsd's mission to provide long-term affordable facilities solutions to increase the availability of high quality charter schools for underserved students in washington.

To support pcsd's mission to provide long-term affordable facilities solutions for underserved students in washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,699,152$38,272,161▲ $2,573,009
Pledges and Grants Receivable$11,467,312$8,393,632▼ $3,073,680
Cash and Non-Interest-Bearing Accounts$3,429,540$4,571,664▲ $1,142,124
Prepaid Expenses and Deferred Charges$269,861$65,000▼ $204,861
Accounts Receivable$2,739--
Total Assets$51,101,685$52,094,929▲ $993,244
Other Assets Total$233,081$792,472▲ $559,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,511,109$8,820,716▲ $1,309,607
Other Liabilities$380,143$730,591▲ $350,448
Accounts Payable and Accrued Expenses$787,416$353,091▼ $434,325
Deferred Revenue$130,339$157,485▲ $27,146
Total Liabilities$8,809,007$10,061,883▲ $1,252,876
Net Assets / Fund Balance
Unrestricted Net Assets$28,034,733$31,866,658▲ $3,831,925
Temporarily Rstr Net Assets$14,257,945$10,166,388▼ $4,091,557
Total Net Assets Fund Balance$42,292,678$42,033,046▼ $259,632
Total Liabilities and Net Assets / Fund Balance$51,101,685$52,094,929▲ $993,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,569,518$772,383$27,341,901
Land$9,964,088-$9,964,088
Other Land Buildings$1,738,555-$1,738,555
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Claudia LimaTreasurer$106,586$106,586

Board Members and Trustees

NameTitle
Eli KennedyDirector
John SunCEO
Patrick OntiverosSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kirtley Cole Associates LLCConstruction2820 OAKES AVE SUITE B, Everett, WA 98201$2,078,011
John Korsmo ConstructionConstruction1940 EAST D ST NO300, Tacoma, WA 98401$431,091
Jawa Investment LLCProperty Rental3690 W MERCER IWAY, Mercer Island, WA 98040$270,833
Miller Hayashi Architects LLCArchitect118N 35TH ST SUITE 200, Seattle, WA 98103$140,069
Nac ArchitectureArchitect1203 WRIVERSIDE AVE, Spokane, WA 99201$137,738
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,487,990
Investment Income
$441
Other Revenue
$0
Change in Net Assets
$-259,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,431
Total Revenue per Audited Statements
$1,488,431
Total Revenue per Form 990
$1,488,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,748,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$731,760--$731,760
Occupancy$629,737--$629,737
Interest$365,585--$365,585
Other Expenses$815--$815
Office Expenses$309--$309
Total Functional Expenses$1,748,063$0$0$1,748,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,748,063
Total Expenses per Audited Statements$1,748,063
Total Expenses per Form 990$1,748,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease$730,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by all board members prior to filing.”

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

“Whenever there is a reason to believe that a potential conflict of interest exists, the board of directors reviews the issue to determine the appropriate response. If a potential conflict of interest involves an employee other than the president or ceo, the president and ceo are responsible for reviewing the matter, taking appropriate action and reporting the matter to the board chair with the results of any action taken. If a conflict of interest arises between washington charter school development and an interested party, the organization shall refrain from acting until such a time as a proposed action, policy or transaction has been approved by the disinterested members of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Charter School
EIN
47-1346473
Phone
2135424700
Address
210 S HUDSON RM/STE 330, SEATTLE, WA 98134

Signing Officer

Name
John Sun
Title
CEO
Phone
2135424700
Signed
2017-11-03

Organization Details

Principal Officer
John Sun
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Financial Statement Notes

Schedule D, Page 3, Part X

“Wcsd has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to pcsd's continued qualifications as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 487 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0787416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0353091
IRS990/AccountsReceivableGrp/BOYAmt02739
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT PCSD'S MISSION TO PROVIDE LONG-TERM AFFORDABLE FACILITIES SOLUTIONS FOR UNDERSERVED STUDENTS IN WASHINGTON.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0APRIL CANG CO PCSD
IRS990/BooksInCareOfDetail/PhoneNum02135424700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 WILSHIRE BLVD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03429540
IRS990/CashNonInterestBearingGrp/EOYAmt04571664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02078011
IRS990/ContractorCompensationGrp/CompensationAmt1431091
IRS990/ContractorCompensationGrp/CompensationAmt2270833
IRS990/ContractorCompensationGrp/CompensationAmt3140069
IRS990/ContractorCompensationGrp/CompensationAmt4137738
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02820 OAKES AVE SUITE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11940 EAST D ST NO300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23690 W MERCER IWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3118N 35TH ST SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41203 WRIVERSIDE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EVERETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TACOMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MERCER ISLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SPOKANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298040
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd499201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KIRTLEY COLE ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JOHN KORSMO CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JAWA INVESTMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MILLER HAYASHI ARCHITECTS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NAC ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2PROPERTY RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0441
IRS990/CYOtherExpensesAmt01748063
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01487990
IRS990/CYRevenuesLessExpensesAmt0-259632
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01748063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01488431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0130339
IRS990/DeferredRevenueGrp/EOYAmt0157485
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0731760
IRS990/DepreciationDepletionGrp/TotalAmt0731760
IRS990/Desc0TO PROVIDE LONG-TERM AFFORDABLE FACILITIES SOLUTIONS TO INCREASE THE AVAILABILITY OF HIGH QUALITY CHARTER SCHOOLS FOR UNDERSERVED STUDENTS IN WASHINGTON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01748063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33620
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SUN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK ONTIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELI KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA LIMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0241676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1155066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3102966
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01488431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0365585
IRS990/InterestGrp/TotalAmt0365585
IRS990/InvestmentIncomeGrp/ExclusionAmt0441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0441
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0772383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035699152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038272161
IRS990/LandBldgEquipCostOrOtherBssAmt039044544
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT PCSD'S MISSION TO PROVIDE LONG-TERM AFFORDABLE FACILITIES SOLUTIONS TO INCREASE THE AVAILABILITY OF HIGH QUALITY CHARTER SCHOOLS FOR UNDERSERVED STUDENTS IN WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07511109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08820716
IRS990/NetAssetsOrFundBalancesBOYAmt042292678
IRS990/NetAssetsOrFundBalancesEOYAmt042033046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0629737
IRS990/OccupancyGrp/TotalAmt0629737
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309
IRS990/OfficeExpensesGrp/TotalAmt0309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233081
IRS990/OtherAssetsTotalGrp/EOYAmt0792472
IRS990/OtherExpensesGrp/Desc0STARTUP COST
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt019857
IRS990/OtherExpensesGrp/ProgramServicesAmt1815
IRS990/OtherExpensesGrp/TotalAmt019857
IRS990/OtherExpensesGrp/TotalAmt1815
IRS990/OtherLiabilitiesGrp/BOYAmt0380143
IRS990/OtherLiabilitiesGrp/EOYAmt0730591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011467312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08393632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065000
IRS990/PrincipalOfficerNm0JOHN SUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01487990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01487990
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021656167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PYOtherExpensesAmt0613844
IRS990/PYOtherRevenueAmt062092
IRS990/PYProgramServiceRevenueAmt0596621
IRS990/PYRevenuesLessExpensesAmt021701313
IRS990/PYTotalExpensesAmt0613844
IRS990/PYTotalRevenueAmt022315157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-259632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01487990
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0200696786
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PACIFIC CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026569518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027341901
IRS990ScheduleD/ExpensesSubtotalAmt01748063
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09964088
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09964088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01738555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01738555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0730591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE
IRS990ScheduleD/RevenueSubtotalAmt01488431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WCSD HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO PCSD'S CONTINUED QUALIFICATIONS AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038272161
IRS990ScheduleD/TotalExpensesPerForm990Amt01748063
IRS990ScheduleD/TotalLiabilityAmt0730591
IRS990ScheduleD/TotalRevenuePerForm990Amt01488431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01488431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01748063
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0241676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK ONTIVEROS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0271365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161407
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHENEVER THERE IS A REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS REVIEWS THE ISSUE TO DETERMINE THE APPROPRIATE RESPONSE. IF A POTENTIAL CONFLICT OF INTEREST INVOLVES AN EMPLOYEE OTHER THAN THE PRESIDENT OR CEO, THE PRESIDENT AND CEO ARE RESPONSIBLE FOR REVIEWING THE MATTER, TAKING APPROPRIATE ACTION AND REPORTING THE MATTER TO THE BOARD CHAIR WITH THE RESULTS OF ANY ACTION TAKEN. IF A CONFLICT OF INTEREST ARISES BETWEEN WASHINGTON CHARTER SCHOOL DEVELOPMENT AND AN INTERESTED PARTY, THE ORGANIZATION SHALL REFRAIN FROM ACTING UNTIL SUCH A TIME AS A PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PCSD TACOMA FACILITIES I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1PCSD TACOMA FACILITIES II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2PCSD SEATTLE FACILITIES I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3WCSD 3620 RAINIER AVE S LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4WCSD 9601 35TH AVENUE SW LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt09431560
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt18428264
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt211038772
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt34214773
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt47782853
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FACILITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1FACILITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2FACILITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3FACILITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4FACILITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0343744
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1779502
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2343744
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt321000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0210 S HUDSON STREET SUITE 330
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1210 S HUDSON STREET SUITE 330
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2210 S HUDSON STREET SUITE 330
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3210 S HUDSON STREET SUITE 330
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt4210 S HUDSON STREET SUITE 330
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2SEATTLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3SEATTLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4SEATTLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098134
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd198134
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd298134
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd398134
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd498134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACIFIC CHARTER SCHOOL DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PACIFIC CHARTER FACILITIES HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200696786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371763937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 WILSHIRE BLVD STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1600 WILSHIRE BLVD STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,094,929
Liabilities
$10,061,883
Net assets
$42,033,046
Revenue
$1,488,431
Expenses
$1,748,063
Net income
-$259,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.9$39.0$55.9$5.66$5.48$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.6$39.9$55.7$4.18$6.07$1.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.7$38.1$57.6$6.06$6.20$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$33.5$57.7$2.88$4.65$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$21.5$59.5$11.6$7.35$4.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$21.2$55.2$3.93$11.6$7.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.4$21.6$62.9$12.6$4.91$7.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$11.1$55.2$17.2$4.04$13.2
2016Detailed filing. Detailed filing data is available for this year.$52.1$10.1$42.0$1.49$1.75$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$8.81$42.3$22.3$0.61$21.7
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.86$20.6$21.8$1.22$20.6