Civic Intelligence

Associates for Renewal in Education

990 • Fiscal year 2016 • EIN 52-0914949

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 07, 2017

Organization ProfileWWW.AREINC.ORG

View Organization Page

45 P Street NWWashington, DC 20001

(202) 483-9424

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,546

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$146,177

Down $185,222 (-56%) from 2015

Net Assets

Down

-$54,542

Down $176,914 (-145%) from 2015

Liabilities

Down

$200,719

Down $8,308 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Down

$1,876,922

Down $827,022 (-31%) from 2015

Expenses

Down

$2,053,836

Down $631,579 (-24%) from 2015

Net Income

Down

-$176,914

Down $195,443 (-1055%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2010: $714,372Liabilities 2010: $477,286Net Assets 2010: $237,0862010Assets 2011: $373,176Liabilities 2011: $722,515Net Assets 2011: -$349,3392011Assets 2012: $249,011Liabilities 2012: $353,814Net Assets 2012: -$104,8032012Assets 2013: $251,076Liabilities 2013: $280,928Net Assets 2013: -$29,8522013Assets 2014: $326,674Liabilities 2014: $222,831Net Assets 2014: $103,8432014Assets 2015: $331,399Liabilities 2015: $209,027Net Assets 2015: $122,3722015Assets 2016: $146,177Liabilities 2016: $200,719Net Assets 2016: -$54,5422016Assets 2017: $326,368Liabilities 2017: $163,132Net Assets 2017: $163,2362017Assets 2018: $240,986Liabilities 2018: $159,532Net Assets 2018: $81,4542018Assets 2019: $206,499Liabilities 2019: $149,117Net Assets 2019: $57,3822019Assets 2020: $375,187Liabilities 2020: $280,198Net Assets 2020: $94,9892020Assets 2021: $678,918Liabilities 2021: $89,416Net Assets 2021: $589,5022021Assets 2022: $689,785Liabilities 2022: $247,846Net Assets 2022: $441,9392022Assets 2023: $441,939Liabilities 2023: $0Net Assets 2023: $441,9392023

Highlighted filing

2016

Assets$146,177
Liabilities$200,719
Net Assets-$54,542
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,095,8492010Revenue 2011: $3,181,583Expenses 2011: $3,768,008Net Income 2011: -$586,4252011Revenue 2012: $3,059,422Expenses 2012: $2,814,886Net Income 2012: $244,5362012Expenses 2013: $2,353,7112013Revenue 2014: $2,709,597Expenses 2014: $2,575,902Net Income 2014: $133,6952014Revenue 2015: $2,703,944Expenses 2015: $2,685,415Net Income 2015: $18,5292015Revenue 2016: $1,876,922Expenses 2016: $2,053,836Net Income 2016: -$176,9142016Revenue 2017: $2,090,797Expenses 2017: $1,873,019Net Income 2017: $217,7782017Revenue 2018: $1,884,914Expenses 2018: $1,966,696Net Income 2018: -$81,7822018Revenue 2019: $1,416,179Expenses 2019: $1,440,251Net Income 2019: -$24,0722019Revenue 2020: $1,400,275Expenses 2020: $1,362,668Net Income 2020: $37,6072020Revenue 2021: $1,672,739Expenses 2021: $1,178,226Net Income 2021: $494,5132021Revenue 2022: $1,850,793Expenses 2022: $1,995,305Net Income 2022: -$144,5122022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$1,876,922
Expenses$2,053,836
Net Income-$176,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,876,922
Mission and Program Overview

Mission

To work primarily with at risk and underserved infants, children, youth, and adults to improve the quality of life through intervention, education, and employment and life skills training.

To work primarily with at-risk and underserved infants, children, youth, and adults to improve the quality of their lives through intervention, education, and employment and life-skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$129,953$102,633▼ $27,320
Accounts Receivable$99,297$25,234▼ $74,063
Land, Buildings, and Equipment, Net$0$12,446▲ $12,446
Cash and Non-Interest-Bearing Accounts$100,149$5,864▼ $94,285
Total Assets$331,399$146,177▼ $185,222
Other Assets Total$2,000--
Liabilities
Accounts Payable and Accrued Expenses$209,027$172,065▼ $36,962
Deferred Revenue-$28,654-
Total Liabilities$209,027$200,719▼ $8,308
Net Assets / Fund Balance
Unrestricted Net Assets$122,372$-54,542▼ $176,914
Total Net Assets Fund Balance$122,372$-54,542▼ $176,914
Total Liabilities and Net Assets / Fund Balance$331,399$146,177▼ $185,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$98,006$98,006
Other Land Buildings$12,446$2,794$15,240
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dayna Nokes-minorPresident and CEOFT$104,642$19,904$124,546

Board Members and Trustees

NameTitle
Dr Cubie a BraggChairman
David ShreveVice Chairman
Demitri KornegayBoard Member
Dr Edna C OliveBoard Member
Dr Serita KelseyBoard Member
Dr Vincent JonesBoard Member
Reverend Lewis AnthonyBoard Member
Iris Bond-gillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,315
Program Service Revenue
$34,607
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,083
Change in Net Assets
$-176,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,876,922
Total Revenue per Form 990
$1,876,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,074
Other Expenses$565,348
Grants and Similar Amounts Paid$28,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,689$99,659-$1,087,348
Fees for Services Other$231,782$37,355-$269,137
Payroll Taxes$140,855$17,409-$158,264
Occupancy$70,873$74,750-$145,623
Current Officers, Directors, Trustees, and Key Employees$87,583$37,536-$125,119
Other Employee Benefits$83,338$6,005-$89,343
Insurance$32,313$5,703-$38,016
Grants to Domestic Individuals$28,414--$28,414
Information Technology$19,166--$19,166
Office Expenses$16,001$1,877-$17,878
Other Expenses$17,102$7,721-$17,102
Travel$13,100--$13,100
Fees for Services Legal-$10,838-$10,838
Fees for Services Accounting-$10,500-$10,500
Depreciation Depletion$2,375$419-$2,794
Total Functional Expenses$1,744,064$309,772$0$2,053,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,053,836
Total Expenses per Audited Statements$2,053,836
Total Expenses per Form 990$2,053,836
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 B, Line 11

“The 990 form is reviewed by the chairman of the board before being signed by the executive director and sent to the irs.”

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

“The conflict of interest policy is required to be signed annually by all board members and was last signed on january 14, 2016.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Associates for Renewal in Education
EIN
52-0914949
Phone
2024839424
Address
45 P STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Dayna Nokes-minor
Title
President and CEO
Phone
2024839424
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayna Nokes-minor
Formed
1971
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
8

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 231,782. Management and general expenses 37,355. Fundraising expenses 0. Total expenses 269,137.”

Form 990 Part XII Line 2C

“This processes have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Are believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 422 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/BOYAmt0209027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0172065
IRS990/AccountsReceivableGrp/BOYAmt099297
IRS990/AccountsReceivableGrp/EOYAmt025234
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO WORK PRIMARILY WITH AT-RISK AND UNDERSERVED INFANTS, CHILDREN, YOUTH, AND ADULTS TO IMPROVE THE QUALITY OF THEIR LIVES THROUGH INTERVENTION, EDUCATION, AND EMPLOYMENT AND LIFE-SKILLS TRAINING.
IRS990/AllOtherContributionsAmt06083
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02024839424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 P STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100149
IRS990/CashNonInterestBearingGrp/EOYAmt05864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037536
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125119
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01842315
IRS990/CYGrantsAndSimilarPaidAmt028414
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0565348
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034607
IRS990/CYRevenuesLessExpensesAmt0-176914
IRS990/CYSalariesCompEmpBnftPaidAmt01460074
IRS990/CYTotalExpensesAmt02053836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01876922
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt028654
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0419
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02375
IRS990/DepreciationDepletionGrp/TotalAmt02794
IRS990/Desc0RESIDENTIAL SERVICES - ARE'S RESIDENTIAL SERVICES DIVISION MAINTAINS ONE GROUP HOME, SERVING YOUTHS BETWEEN THE AGES OF 13 AND 21. THE HOMES ARE FOR YOUTH WHO HAVE BEEN ABUSED, NEGLECTED, OR REFERRED BY THE JUVENILE JUSTICE SYSTEM. ARE'S RESIDENTIAL SERVICES DIVISION STRIVES TO PROVIDE A SAFE, CARING AND HOME-LIKE ENVIRONMENT FOR THE YOUTHS IN THE DISTRICT OF COLUMBIA. ARE AIMS TO ASSIST ITS RESIDENTS IN BECOMING SUCCESSFUL AND PRODUCTIVE CITIZENS AFTER THEY LEAVE THE HOME. ARE PROVIDES CASE MANAGEMENT, THERAPEUTIC GROUPS, INDIVIDUAL AND GROUP COUNSELLING, CRISIS INTERVENTION, SUBSTANCE ABUSE COUNSELLING AND EDUCATION, LIFE SKILLS TRAINING, CAREER EXPLORATION, PARENTING CLASSES, HEALTH EDUCATION, RECREATIONAL AND CULTURAL OUTINGS, AND COMMUNITY INVOLVEMENT. ARE ALSO STRIVES TO ENGAGE FAMILIES SO THAT YOUTHS CAN BE SUCCESSFULLY UNITED WITH THEIR PARENTS OR GUARDIANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0707852
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010838
IRS990/FeesForServicesLegalGrp/TotalAmt010838
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037355
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0231782
IRS990/FeesForServicesOtherGrp/TotalAmt0269137
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819904
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CUBIE A BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm2IRIS BOND-GILL
IRS990/Form990PartVIISectionAGrp/PersonNm3REVEREND LEWIS ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR VINCENT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5DR SERITA KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEMITRI KORNEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR EDNA C OLIVE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAYNA NOKES-MINOR
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/ReportableCompFromOrgAmt8104642
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01836232
IRS990/GrantAmt011921
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028414
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028414
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01876922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019166
IRS990/InformationTechnologyGrp/TotalAmt019166
IRS990/InsuranceGrp/ManagementAndGeneralAmt05703
IRS990/InsuranceGrp/ProgramServicesAmt032313
IRS990/InsuranceGrp/TotalAmt038016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012446
IRS990/LandBldgEquipCostOrOtherBssAmt0113246
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK PRIMARILY WITH AT RISK AND UNDERSERVED INFANTS, CHILDREN,YOUTH, AND ADULTS TO IMPROVE THE QUALITY OF LIFE THROUGH INTERVENTION, EDUCATION, AND EMPLOYMENT AND LIFE SKILLS TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122372
IRS990/NetAssetsOrFundBalancesEOYAmt0-54542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074750
IRS990/OccupancyGrp/ProgramServicesAmt070873
IRS990/OccupancyGrp/TotalAmt0145623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01877
IRS990/OfficeExpensesGrp/ProgramServicesAmt016001
IRS990/OfficeExpensesGrp/TotalAmt017878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089343
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07721
IRS990/OtherExpensesGrp/ProgramServicesAmt013473
IRS990/OtherExpensesGrp/ProgramServicesAmt117102
IRS990/OtherExpensesGrp/TotalAmt021194
IRS990/OtherExpensesGrp/TotalAmt117102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987689
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140855
IRS990/PayrollTaxesGrp/TotalAmt0158264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102633
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAYNA NOKES-MINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE AND EDUCATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034607
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN WITH SPECIAL NEEDS (AUTISM CLINICAL PROGRAM) - ARE OPERATES A YEAR-ROUND AUTISM CLINICAL PROGRAM FOR CHILDREN AGES 7 TO 21 YEARS OLD THAT IS FUNDED BY HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS, INC. THE MISSION OF ARE'S AUTISM CLINICAL PROGRAM IS TO PROVIDE THERAPEUTIC SERVICES BASED ON RESEARCH AND BEST PRACTICES THAT WILL ASSIST THE AUTISTIC CHILD IN REACHING MAXIMUM POTENTIAL IN AN EFFECTIVE TREATMENT ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0897508
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014421
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL SERVICES - THE CELEBRATION IN LEARNING (CIL) CHILD DEVELOPMENT CENTER OFFERS YEAR ROUND, AFFORDABLE CHILDCARE FOR CHILDREN AGES TWO TO FIVE YEARS AT ARE'S HEADQUARTERS. ARE PROVIDES TWO AND THREE YEAR OLD CHILDREN A "TRUE QUALITY EDUCATION" THROUGH A PLANNED CURRICULUM AND A STRUCTURED DAY PROGRAM CONSISTING OF LEARNING ACTIVITY CENTERS, ARTS AND RECREATION TO HELP CHILDREN SUCCESSFULLY TRANSITION TO ELEMENTARY SCHOOL.ARE'S DEVELOPMENTAL BEFORE AND AFTERCARE SERVICES PROGRAMS ARE DESIGNED TO MEET THE NEEDS OF WORKING PARENTS WHO REQUIRE CHILDCARE BEFORE AND AFTER SCHOOL HOURS FOR CHILDREN FOUR YEARS TO TWELVE YEARS OLD. THE PROGRAM OPERATES AT ARE'S HEADQUARTERS, AND INCLUDES A PRE-KINDERGARTEN CLASS FOR THREE AND FOUR YEAR OLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138704
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02072
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02648840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056296
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0784277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt064076
IRS990/PYRevenuesLessExpensesAmt0-41134
IRS990/PYSalariesCompEmpBnftPaidAmt01913477
IRS990/PYTotalExpensesAmt02754050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02712916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01842315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02648840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02667027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02407388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02722006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012287576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65490
IRS990ScheduleA/PublicSupportPY170Pct00.72300
IRS990ScheduleA/PublicSupportTotal170Amt08055489
IRS990ScheduleA/SubstantialContributorsTotAmt04232087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01842315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02648840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02667027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02407388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02722006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012287576
IRS990ScheduleA/TotalSupportAmt012300129
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/DepreciationAmt098006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098006
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02053836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015240
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01876922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012446
IRS990ScheduleD/TotalExpensesPerForm990Amt02053836
IRS990ScheduleD/TotalRevenuePerForm990Amt01876922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01876922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02053836
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARE OFFERS ASSISTANCE TO THE YOUTHS IN THEIR GROUP HOMES WHICH INCLUDES BUS TOKENS, RECREATION EXPENSES, CLOTHING AND FOOD.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt028414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ARE OFFERS ASSISTANCE TO THE YOUTHS IN THEIR GROUP HOMES WHICH INCLUDES BUS TOKENS, RECREATION EXPENSES,CLOTHING AND FOOD.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ARE'S MAINTAINS ONE GROUP HOME, SERVING YOUTHS BETWEEN THE AGES OF 13 AND 21. THE HOMES ARE FOR YOUTH WHO HAVE BEEN ABUSED, NEGLECTED, OR REFERRED BY THE JUVENILE JUSTICE SYSTEM. ARE'S RESIDENTIAL SERVICES DIVISION STRIVES TO PROVIDE A SAFE, CARING AND HOME-LIKE ENVIRONMENT FOR THE YOUTHS IN THE DISTRICT OF COLUMBIA. ARE PROVIDES CASE MANAGEMENT, THERAPEUTIC GROUPS, INDIVIDUAL AND GROUP COUNSELLING, CRISIS INTERVENTION, SUBSTANCE ABUSE COUNSELLING AND EDUCATION, LIFE SKILLS TRAINING, CAREER EXPLORATION, PARENTING CLASSES, HEALTH EDUCATION, RECREATIONAL AND CULTURAL OUTINGS, AND COMMUNITY INVOLVEMENT. ARE OFFERS ASSISTANCE TO THESE YOUTHS WHICH INCLUDES BUS TOKENS, RECREATION EXPENSES, CLOTHING AND FOOD. MONITORING IS NOT REQUIRED AS THE ASSISTANCE IS IN CONJUNCTION WITH ACTIVITIES RELATED TO THE VARIOUS PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS REVIEWED BY THE CHAIRMAN OF THE BOARD BEFORE BEING SIGNED BY THE EXECUTIVE DIRECTOR AND SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND WAS LAST SIGNED ON JANUARY 14, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 231,782. MANAGEMENT AND GENERAL EXPENSES 37,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESSES HAVE NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331399
IRS990/TotalAssetsEOYAmt0146177
IRS990/TotalAssetsGrp/BOYAmt0331399
IRS990/TotalAssetsGrp/EOYAmt0146177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01842315
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01744064
IRS990/TotalFunctionalExpensesGrp/TotalAmt02053836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209027
IRS990/TotalLiabilitiesEOYAmt0200719
IRS990/TotalLiabilitiesGrp/BOYAmt0209027
IRS990/TotalLiabilitiesGrp/EOYAmt0200719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54542
IRS990/TotalOtherCompensationAmt019904
IRS990/TotalProgramServiceExpensesAmt01744064
IRS990/TotalProgramServiceRevenueAmt034607
IRS990/TotalReportableCompFromOrgAmt0104642
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01876922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013100
IRS990/TravelGrp/TotalAmt013100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-54542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 P STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AREINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYNA NOKES-MINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02024839424

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
$146,177
Liabilities
$200,719
Net assets
-$54,542
Revenue
$1,876,922
Expenses
$2,053,836
Net income
-$176,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.44$1.85$2.00$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$1.67$1.18$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.09$1.40$1.36$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$1.42$1.44$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.16$0.08$1.88$1.97$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.16$0.16$2.09$1.87$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$1.88$2.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$2.70$2.69$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.22$0.10$2.71$2.58$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.28$0.03$2.35
2012Summary only. Only limited summary data is available for this year.$0.25$0.35$0.10$3.06$2.81$0.24
2011Summary only. Only limited summary data is available for this year.$0.37$0.72$0.35$3.18$3.77$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.48$0.24$5.10