Civic Intelligence

The Schultz Center for Teaching and Leadership Inc.

990 • Fiscal year 2021 • EIN 59-3562981

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

Organization ProfileWWW.SCHULTZCENTER.ORG
4019 Boulevard Center DriveJacksonville, FL 32207

(904) 348-5756

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

77th percentile

$119,760

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,148,121

Down $300,835 (-12%) from 2020

Net Assets

Down

$2,013,902

Down $328,779 (-14%) from 2020

Liabilities

Up

$134,219

Up $27,944 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Down

$1,341,090

Down $178,636 (-12%) from 2020

Expenses

Down

$1,669,869

Down $84,659 (-4.8%) from 2020

Net Income

Down

-$328,779

Down $93,977 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2010: $9,252,801Liabilities 2010: $502,294Net Assets 2010: $8,750,5072010Assets 2011: $8,184,230Liabilities 2011: $263,827Net Assets 2011: $7,920,4032011Assets 2012: $7,738,336Liabilities 2012: $334,701Net Assets 2012: $7,403,6352012Assets 2013: $6,907,152Liabilities 2013: $140,801Net Assets 2013: $6,766,3512013Assets 2014: $5,876,599Liabilities 2014: $32,687Net Assets 2014: $5,843,9122014Assets 2015: $4,917,769Liabilities 2015: $129,297Net Assets 2015: $4,788,4722015Assets 2016: $3,913,054Liabilities 2016: $23,518Net Assets 2016: $3,889,5362016Assets 2017: $3,274,089Liabilities 2017: $19,670Net Assets 2017: $3,254,4192017Assets 2018: $2,868,882Liabilities 2018: $19,746Net Assets 2018: $2,849,1362018Assets 2019: $2,610,053Liabilities 2019: $32,570Net Assets 2019: $2,577,4832019Assets 2020: $2,448,956Liabilities 2020: $106,275Net Assets 2020: $2,342,6812020Assets 2021: $2,148,121Liabilities 2021: $134,219Net Assets 2021: $2,013,9022021Assets 2022: $2,172,637Liabilities 2022: $8,371Net Assets 2022: $2,164,2662022Assets 2023: $2,418,770Liabilities 2023: $32,597Net Assets 2023: $2,386,1732023Assets 2024: $2,454,915Liabilities 2024: $16,226Net Assets 2024: $2,438,6892024

Highlighted filing

2021

Assets$2,148,121
Liabilities$134,219
Net Assets$2,013,902
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,267,7392010Revenue 2011: $3,414,456Expenses 2011: $4,244,560Net Income 2011: -$830,1042011Expenses 2012: $3,929,3292012Revenue 2013: $2,916,145Expenses 2013: $3,553,429Net Income 2013: -$637,2842013Revenue 2014: $1,310,271Expenses 2014: $2,232,710Net Income 2014: -$922,4392014Revenue 2015: $1,210,789Expenses 2015: $2,266,229Net Income 2015: -$1,055,4402015Revenue 2016: $1,283,938Expenses 2016: $2,182,874Net Income 2016: -$898,9362016Revenue 2017: $1,447,242Expenses 2017: $2,082,359Net Income 2017: -$635,1172017Revenue 2018: $1,424,420Expenses 2018: $1,829,703Net Income 2018: -$405,2832018Revenue 2019: $1,502,117Expenses 2019: $1,773,770Net Income 2019: -$271,6532019Revenue 2020: $1,519,726Expenses 2020: $1,754,528Net Income 2020: -$234,8022020Revenue 2021: $1,341,090Expenses 2021: $1,669,869Net Income 2021: -$328,7792021Revenue 2022: $1,337,946Expenses 2022: $1,187,582Net Income 2022: $150,3642022Revenue 2023: $1,409,272Expenses 2023: $1,187,365Net Income 2023: $221,9072023Revenue 2024: $1,110,733Expenses 2024: $1,058,217Net Income 2024: $52,5162024

Highlighted filing

2021

Revenue$1,341,090
Expenses$1,669,869
Net Income-$328,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$1,341,090
Mission and Program Overview

Mission

The shultz center is a resource and convener for innovative learning, leadership and professional development systems. We promote high-level thinking and educational programming across all sectors: public, private and nonprofit.

The schultz center is a resource and convener for innovative learning, leadership and professional development systems. We promote high-level thinking and educational programming across all sectors: public, private and nonprofit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,837,842$1,895,795▲ $57,953
Accounts Receivable$90,456$160,115▲ $69,659
Land, Buildings, and Equipment, Net$496,023$74,248▼ $421,775
Prepaid Expenses and Deferred Charges$24,635$17,963▼ $6,672
Total Assets$2,448,956$2,148,121▼ $300,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,448$94,340▲ $3,892
Accounts Payable and Accrued Expenses$15,827$39,879▲ $24,052
Total Liabilities$106,275$134,219▲ $27,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,334,706$2,005,927▼ $328,779
Net Assets With Donor Restrictions$7,975$7,975→ $0
Total Net Assets Fund Balance$2,342,681$2,013,902▼ $328,779
Total Liabilities and Net Assets / Fund Balance$2,448,956$2,148,121▼ $300,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,722$8,492,518$8,506,240
Equipment$60,526$564,872$625,398
Other Land Buildings-$75,408$75,408
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simmie a Raiford PhdExecutive DiFT$110,000$9,760$119,760
Brian PrendergastVP/CFOFT$102,648$10,438$113,086

Board Members and Trustees

NameTitle
Megan HeidenChair
Joseph SchererVice-chair
Charles CommanderDirector
Christine ArabDirector
Jf Bryan IvDirector
Karen BowerDirector
Kelly BarreraDirector
Lester BassDirector
Lori HersheyDirector
Terri BradyDirector
Wc GentryDirector
Gail CookSecretary
D Samuel InmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,212
Program Service Revenue
$1,055,186
Investment Income
$5,244
Other Revenue
$90,448
All Other Contributions
$190,212
Change in Net Assets
$-328,779

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$182,258Actual Cost
Other Non Cash Contri Table1$4,860Actual Cost
Other Non Cash Contri Table1$3,094Actual Cost
Total Noncash Contributions3$190,212-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,090
Total Revenue per Audited Statements
$1,341,090
Total Revenue per Form 990
$1,341,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,135,793
Salaries, Compensation, and Employee Benefits$534,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$421,774-$421,774
Other Salaries and Wages$179,151$53,576-$232,727
Current Officers, Directors, Trustees, and Key Employees$212,648--$212,648
Occupancy$182,258--$182,258
Information Technology$80,999$5,170-$86,169
Advertising$64,275$8,812-$73,087
Other Employee Benefits$50,604$2,976-$53,580
Payroll Taxes$32,134$2,987-$35,121
Insurance-$22,659-$22,659
Fees for Services Other$12,309$10,097-$22,406
Office Expenses$12,019$1,629-$13,648
Fees for Services Accounting-$10,000-$10,000
Conferences and Meetings$8,799$199-$8,998
Travel-$154-$154
Other Expenses$25$75-$75
All Other Expenses$29--$29
Total Functional Expenses$1,129,193$540,676$0$1,669,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,669,869
Total Expenses per Audited Statements$1,669,869
Total Expenses per Form 990$1,669,869
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the finance committee for review and approval prior to filing.”

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

“Annual disclosure statements are to be distributed and signed by each employee beginning with fye 2010.”

Form 990, Page 6, Part VI, Line 15A

“The ceo salary is determined by resolution of the board executive committee based on a review of comparable data in the market place.”

Form 990, Page 6, Part VI, Line 15B

“The ceo defers to schultz compensation/position range chart, experience and local market factors to establish base pay for all other employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Schultz Center for Teaching and
EIN
59-3562981
Phone
9043485756
Address
4019 BOULEVARD CENTER DRIVE, JACKSONVILLE, FL 32207

Signing Officer

Name
Brian Prendergast
Title
VP/CFO
Phone
9043485756
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simmie a Raiford Phd
Formed
2000
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
6

Preparer

Firm
Swindell Bohn Durden & Phillips Pl
Address
3560 SOUTH THIRD STREET, JACKSONVILLE BEACH, FL 32250
Preparer
Travis B Wilson CPA
Phone
9042418176
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The schultz center is a resource and convener for innovative learning, leadership and professional development systems. We promote high-level thinking and educational programming across all sectors: public, private and nonprofit.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center has adopted asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The center has evaluated its uncertain tax positions and related income tax contingencies for the years ended june 30, 2021 and 2020 and determined they have no material uncertain tax positions to be accounted for in the financial statements. The federal income tax returns of the organization for 2021, 2020, and 2019 are subject to examination by the internal revenue service, generally for three years after they are filed. Penalties and interest assessed by income taxing authorities, if any, are included in operating expenses.”

Raw XML AppendixShowing 400 of 484 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/BOYAmt015827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039879
IRS990/AccountsReceivableGrp/BOYAmt090456
IRS990/AccountsReceivableGrp/EOYAmt0160115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHULTZ CENTER IS A RESOURCE AND CONVENER FOR INNOVATIVE LEARNING, LEADERSHIP AND PROFESSIONAL DEVELOPMENT SYSTEMS. WE PROMOTE HIGH-LEVEL THINKING AND EDUCATIONAL PROGRAMMING ACROSS ALL SECTORS: PUBLIC, PRIVATE AND NONPROFIT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08812
IRS990/AdvertisingGrp/ProgramServicesAmt064275
IRS990/AdvertisingGrp/TotalAmt073087
IRS990/AllOtherContributionsAmt0190212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029
IRS990/AllOtherExpensesGrp/TotalAmt029
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN PRENDERGAST
IRS990/BooksInCareOfDetail/PhoneNum09046086756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04019 BOULEVARD CENTER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212648
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212648
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0199
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08799
IRS990/ConferencesMeetingsGrp/TotalAmt08998
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05244
IRS990/CYOtherExpensesAmt01135793
IRS990/CYOtherRevenueAmt090448
IRS990/CYProgramServiceRevenueAmt01055186
IRS990/CYRevenuesLessExpensesAmt0-328779
IRS990/CYSalariesCompEmpBnftPaidAmt0534076
IRS990/CYTotalExpensesAmt01669869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01341090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0421774
IRS990/DepreciationDepletionGrp/TotalAmt0421774
IRS990/Desc0THE SCHULTZ CENTER PROVIDES NUMEROUS TRAINING SEMINARS, SESSIONS, CONFERENCES, AND OTHER PROFESSIONAL DEVELOPMENT RESOURCES TO TEACHERS, PRINCIPALS, AND SCHOOL ADMINISTRATORS WITHIN DUVAL AND SURROUNDING COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07975
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07975
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01129193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010097
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012309
IRS990/FeesForServicesOtherGrp/TotalAmt022406
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110438
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SIMMIE A RAIFORD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN PRENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE ARAB
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm4LESTER BASS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES COMMANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8WC GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JF BRYAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN HEIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13D SAMUEL INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH SCHERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102648
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01341090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05170
IRS990/InformationTechnologyGrp/ProgramServicesAmt080999
IRS990/InformationTechnologyGrp/TotalAmt086169
IRS990/InsuranceGrp/ManagementAndGeneralAmt022659
IRS990/InsuranceGrp/TotalAmt022659
IRS990/InvestmentIncomeGrp/ExclusionAmt05244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05244
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09132798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074248
IRS990/LandBldgEquipCostOrOtherBssAmt09207046
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHULTZ CENTER IS A RESOURCE AND CONVENER FOR INNOVATIVE LEARNING, LEADERSHIP AND PROFESSIONAL DEVELOPMENT SYSTEMS. WE PROMOTE HIGH-LEVEL THINKING AND EDUCATIONAL PROGRAMMING ACROSS ALL SECTORS: PUBLIC, PRIVATE AND NONPROFIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094340
IRS990/NetAssetsOrFundBalancesBOYAmt02342681
IRS990/NetAssetsOrFundBalancesEOYAmt02013902
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02334706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02005927
IRS990/NoncashContributionsAmt0190212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0182258
IRS990/OccupancyGrp/TotalAmt0182258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01629
IRS990/OfficeExpensesGrp/ProgramServicesAmt012019
IRS990/OfficeExpensesGrp/TotalAmt013648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053580
IRS990/OtherExpensesGrp/Desc0SERVICES, STIPENDS, ETC.
IRS990/OtherExpensesGrp/Desc1RECOGNITION & INCENTIVES
IRS990/OtherExpensesGrp/Desc2SERVICE AND BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt0293895
IRS990/OtherExpensesGrp/ProgramServicesAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt0293895
IRS990/OtherExpensesGrp/TotalAmt1533
IRS990/OtherExpensesGrp/TotalAmt2108
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt090448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090448
IRS990/OtherRevenueTotalAmt090448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232727
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02987
IRS990/PayrollTaxesGrp/ProgramServicesAmt032134
IRS990/PayrollTaxesGrp/TotalAmt035121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017963
IRS990/PrincipalOfficerNm0SIMMIE A RAIFORD PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0E-LEARNING
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY-RENTALREVENUES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3FACETOFACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016633
IRS990/PYOtherExpensesAmt01218412
IRS990/PYProgramServiceRevenueAmt01287381
IRS990/PYRevenuesLessExpensesAmt0-234802
IRS990/PYSalariesCompEmpBnftPaidAmt0536116
IRS990/PYTotalExpensesAmt01754528
IRS990/PYTotalRevenueAmt01519726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-328779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01055186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01837842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01895795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01339417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04639257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90240
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt01339417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01339417
IRS990ScheduleA/TotalSupportAmt01484225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08492518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08506240
IRS990ScheduleD/EquipmentGrp/BookValueAmt060526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625398
IRS990ScheduleD/ExpensesSubtotalAmt01669869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075408
IRS990ScheduleD/RevenueSubtotalAmt01341090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES FOR THE YEARS ENDED JUNE 30, 2021 AND 2020 AND DETERMINED THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION FOR 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074248
IRS990ScheduleD/TotalExpensesPerForm990Amt01669869
IRS990ScheduleD/TotalRevenuePerForm990Amt01341090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01341090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01669869
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OCCUPANCY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COMMUNICATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ACTUAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0182258
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14860
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23094
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHULTZ CENTER IS A RESOURCE AND CONVENER FOR INNOVATIVE LEARNING, LEADERSHIP AND PROFESSIONAL DEVELOPMENT SYSTEMS. WE PROMOTE HIGH-LEVEL THINKING AND EDUCATIONAL PROGRAMMING ACROSS ALL SECTORS: PUBLIC, PRIVATE AND NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENTS ARE TO BE DISTRIBUTED AND SIGNED BY EACH EMPLOYEE BEGINNING WITH FYE 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO SALARY IS DETERMINED BY RESOLUTION OF THE BOARD EXECUTIVE COMMITTEE BASED ON A REVIEW OF COMPARABLE DATA IN THE MARKET PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO DEFERS TO SCHULTZ COMPENSATION/POSITION RANGE CHART, EXPERIENCE AND LOCAL MARKET FACTORS TO ESTABLISH BASE PAY FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

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
$2,148,121
Liabilities
$134,219
Net assets
$2,013,902
Revenue
$1,341,090
Expenses
$1,669,869
Net income
-$328,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.44$1.11$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$1.41$1.19$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.34$1.19$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.13$2.01$1.34$1.67$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$1.52$1.75$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$1.50$1.77$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$1.42$1.83$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$1.45$2.08$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$1.28$2.18$0.90
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.13$4.79$1.21$2.27$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.84$1.31$2.23$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.14$6.77$2.92$3.55$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.33$7.40$3.93
2011Summary only. Only limited summary data is available for this year.$8.18$0.26$7.92$3.41$4.24$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.50$8.75$4.27